Description
FRIDAY OUTING FOR VETERANS
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2008-02-11+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$75 | $75 | FRIDAY OUTING FOR VETERANS |
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 CLUFG5P4B554)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0192 | 260-NETWORK CONTRACT OFFICE 20 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $13,053 | FY2013 |
| VA648D10083 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,889 | FY2011 |
| VA648D10046 | 260-NETWORK CONTRACT OFFICE 20 · 6695 · COMBINATION & MISC INSTRUMENTS | $10,167 | FY2011 |
| VA648D11511 | 260-NETWORK CONTRACT OFFICE 20 · 6695 · COMBINATION & MISC INSTRUMENTS | $10,167 | FY2011 |
| VA260P0644 | 648-PORTLAND · 5450 · MISC PREFABRICATED STRUCTURES | $224,160 | FY2009 |
| V648Q83958 | 648S-PORTLAND SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $50 | FY2008 |
Other recipients under U009 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648F80063 | PORTLAND COMMUNITY COLLEGE | 648S-PORTLAND SMALL PURCHASE | $316 | FY2008 |
| V648F80064 | MT HOOD COMMUNITY COLLEGE | 648S-PORTLAND SMALL PURCHASE | $335 | FY2008 |
| V648Q86191 | PORTLAND COMMUNITY COLLEGE | 648S-PORTLAND SMALL PURCHASE | $810 | FY2008 |
| V648Q84245 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 648S-PORTLAND SMALL PURCHASE | $700 | FY2008 |
| V648Q83861 | COMMUNITY COLLEGE DISTRICT 14-CLARK COLLEGE | 648S-PORTLAND SMALL PURCHASE | $233 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648P89559_3600_-NONE-_-NONE- · retrieved 2026-09-26.