Description
CORNELL COOPERATIVE IS SCHEDULED TO BRING THEIR PE
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$375
Base + all options value (sum of deltas)
$375
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-02+$375= $375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$375 | $375 | CORNELL COOPERATIVE IS SCHEDULED TO BRING THEIR PE |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FN7HQHGC9LD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V805R80681 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · F099 · OTHER NAT RES MGMT & CONSERV | $5 | FY2008 |
| V805R80679 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $5 | FY2008 |
| V805R80466 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · G008 · OTHER GOVERNMENT INSURANCE PROGRAMS | $5 | FY2008 |
| V805R80281 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3710 · SOIL PREPARATION EQUIPMENT | $60 | FY2008 |
| V815R80041 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · G008 · OTHER GOVERNMENT INSURANCE PROGRAMS | $55 | FY2008 |
Other recipients under F021 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561C90063 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,203 | FY2009 |
| V526C90364 | MID-ATLANTIC IMAGING SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,325 | FY2009 |
| V526C90354 | TOWER PERFORMANCE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,400 | FY2009 |
| V632C90426 | BARRIER-FREE ACCESS SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,549 | FY2009 |
| V561C90339 | ROTATING SERVICES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,220 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C80224_3600_-NONE-_-NONE- · retrieved 2026-09-26.