Description
VERIFY MEDICARE INFO FOR BILLING PURPOSES FOR JULY
First action · last action
2008-07-03 · 2008-07-03
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.
- Base2008-07-03+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$150 | $150 | VERIFY MEDICARE INFO FOR BILLING PURPOSES FOR JULY |
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 YGVFRN2LER53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10170 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,200 | FY2011 |
| V598C15025 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| VA600C00423 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,200 | FY2010 |
| VA630C00393 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,000 | FY2010 |
| V561C00107 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,000 | FY2010 |
| VA561C00107 | 243-NETWORK CONTRACTING OFFICE 03 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $20,000 | FY2010 |
Other recipients under R699 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q09928 | NEESE ENTERPRISES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,000 | FY2010 |
| V635Q07913 | NEESE ENTERPRISES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,000 | FY2010 |
| V635Q06292 | NEESE ENTERPRISES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,000 | FY2010 |
| V635Q04273 | NEESE ENTERPRISES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,000 | FY2010 |
| V635Q02537 | NEESE ENTERPRISES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q8I045_3600_-NONE-_-NONE- · retrieved 2026-09-26.