Description
ICN APPT W/VETERAN AT FT. MADISON PRISON
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$60
Base + all options value (sum of deltas)
$60
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.
- Base2008-07-23+$60= $60
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$60 | $60 | ICN APPT W/VETERAN AT FT. MADISON PRISON |
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 JZF6MPS48987)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0751 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $845 | FY2018 |
| VA26317J0653 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,767 | FY2017 |
| VA26316F0849 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,637 | FY2016 |
| VA26315F0788 | 438-SIOUX FALLS VA MED CTR (00438) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $788 | FY2015 |
| VA26314P1400 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,800 | FY2015 |
| VA26314D0058 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2014 |
Other recipients under U099 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636IP1800 | IOWA WESLEYAN UNIVERSITY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,875 | FY2011 |
| V636SM1294 | LAKIN, LYNDA | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,200 | FY2011 |
| V636P0I306 | K & F ENTERPRISES LC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,175 | FY2010 |
| V636SM0505 | CENTER FOR MIND-BODY MEDICINE (THE) | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,000 | FY2010 |
| V636SI9786 | MATRIX INSTITUTE ON ADDICTIONS | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD8407_3600_-NONE-_-NONE- · retrieved 2026-09-26.