Description
1- TD10 SERVICE RECOVERY S/N XS00776C1 AMOUNT: $
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$861
Base + all options value (sum of deltas)
$861
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.
- Base2008-06-24+$861= $861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$861 | $861 | 1- TD10 SERVICE RECOVERY S/N XS00776C1 AMOUNT: $ |
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 YZTCHFFLR1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA730A00042 | CPAC FAYETTEVILLE · 6910 · TRAINING AIDS | $10,278 | FY2010 |
| VA520A00532 | 520-BILOXI · 6910 · TRAINING AIDS | $4,490 | FY2010 |
| VA672A00302 | 672-SAN JUAN · 6910 · TRAINING AIDS | $6,151 | FY2010 |
| VA702C00030 | DEPT OF VETERANS AFFAIRS · 6910 · TRAINING AIDS | $3,936 | FY2010 |
| V702C00030 | HEALTH REVENUE CTR · 6910 · TRAINING AIDS | $3,936 | FY2010 |
| VA516P00994 | 516-BAY PINES · 6910 · TRAINING AIDS | $3,936 | FY2010 |
Other recipients under 5836 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R01623 | PROQUEST LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,701 | FY2010 |
| V632R01628 | ELSEVIER INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,586 | FY2010 |
| V632R98592 | OVID TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,800 | FY2009 |
| V632R98459 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2009 |
| V561R95451 | ATLANTIC TACTICAL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,701 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R86697_3600_-NONE-_-NONE- · retrieved 2026-09-26.