Description
ANESTHESIA PAIN CODER'S PINK SHEET 12 MONTHLY ISS
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$297
Base + all options value (sum of deltas)
$297
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+$297= $297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$297 | $297 | ANESTHESIA PAIN CODER'S PINK SHEET 12 MONTHLY ISS |
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 EN5ZQNW84TL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P0V941 | 255-NETWORK CONTRACT OFFICE 15 · 7610 · BOOKS AND PAMPHLETS | $7,351 | FY2010 |
| V657P9J987 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,395 | FY2009 |
| V610R85436 | 610S-MARION SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $125 | FY2008 |
| V657P8E526 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $7,474 | FY2008 |
| V590P81637 | 590S-HAMPTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $921 | FY2008 |
| V526R86024 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $427 | FY2008 |
Other recipients under 6910 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A91028 | ENVISION TECHNOLOGY INC | 640S-PALO ALTO SMALL PURCHASE | $4,040 | FY2009 |
| V640Q97967 | LAERDAL MEDICAL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2009 |
| V640Q96135 | LAERDAL MEDICAL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2009 |
| V640Q96009 | LAERDAL MEDICAL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2009 |
| V640Q93140 | LAERDAL MEDICAL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P9271_3600_-NONE-_-NONE- · retrieved 2026-09-26.