Description
2008 ONLINE PRETEST ORDER FOR 6 DENTAL PARTICIPANT
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$210
Base + all options value (sum of deltas)
$210
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.
- Base2008-06-20+$210= $210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$210 | $210 | 2008 ONLINE PRETEST ORDER FOR 6 DENTAL PARTICIPANT |
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 LXALJHJ6KPT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V652P89061 | 652S-RICHMOND SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $170 | FY2008 |
| V652P88886 | 652S-RICHMOND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $210 | FY2008 |
| V614P85786 | 614S-MEMPHIS SMALL PURCHASE · Q503 · DENTISTRY SERVICES | $210 | FY2008 |
| V6488P9765 | 648S-PORTLAND SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL | $140 | FY2008 |
| V632R86319 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $105 | FY2008 |
| V642P8R565 | 642S-PHILADELPHIA SMALL PURCHASE · 4931 · FIRE CONT MAINT EQ | $350 | FY2008 |
Other recipients under U009 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q01262 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2010 |
| V6409P0089 | ASSOCIATION OF CALIFORNIA NURSE LEADERS | 640S-PALO ALTO SMALL PURCHASE | $9,375 | FY2009 |
| V6408R6003 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 640S-PALO ALTO SMALL PURCHASE | $2,613 | FY2008 |
| V6408R4942 | BRAIN INJURY ASSOCIATION OF AMERICA, INC. | 640S-PALO ALTO SMALL PURCHASE | $50 | FY2008 |
| V6408R4871 | GRADUATE SCHOOL | 640S-PALO ALTO SMALL PURCHASE | $825 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P9265_3600_-NONE-_-NONE- · retrieved 2026-09-26.