Description
BLANK
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-03-14+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$150 | $150 | BLANK |
Related awards · 11
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 WNEACVPSNVL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6958R2756 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15 | FY2008 |
| V613D83196 | 613S-MARTINSBURG SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $50 | FY2008 |
| V6958R0513 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $150 | FY2008 |
| V6748P2118 | 674S-TEMPLE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15 | FY2008 |
| V552R81333 | 552S-DAYTON SMALL PURCHASE · Q503 · DENTISTRY SERVICES | $200 | FY2008 |
| V646P87229 | 646S-PITTSBURGH SMALL PURCHASE · 6910 · TRAINING AIDS | $200 | FY2008 |
Other recipients under R419 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632C90366 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,050 | FY2009 |
| V632R92491 | CANON MEDICAL INFORMATICS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,418 | FY2009 |
| V632R92483 | CANON MEDICAL INFORMATICS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,418 | FY2009 |
| V632R86428 | AMERICAN BOARD OF PODIATRIC SURGERY, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $720 | FY2008 |
| V632R86319 | SPECIAL CARE DENTISTRY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $105 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R84005_3600_-NONE-_-NONE- · retrieved 2026-09-26.