Description
FOR THE PURPOSE OF PROCESSING CHARGE IN ERROR
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$539
Base + all options value (sum of deltas)
$539
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.
- Base2008-07-30+$539= $539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$539 | $539 | FOR THE PURPOSE OF PROCESSING CHARGE IN ERROR |
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 SXWVG84C8M23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0753 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,695 | FY2026 |
| 36C26026P0282 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,768 | FY2026 |
| 36C26026P0214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,405 | FY2026 |
| 36C26025P1131 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26025P0529 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,948 | FY2025 |
| 36C26025P0163 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,270 | FY2025 |
Other recipients under J070 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648Q80672 | INTEGRAL SYSTEMS INC | 648S-PORTLAND SMALL PURCHASE | $156 | FY2008 |
| V648S85019 | DIGITAL VISION INC | 648S-PORTLAND SMALL PURCHASE | $5,126 | FY2008 |
| V6488P0751 | VITERION TELEHEALTHCARE LLC | 648S-PORTLAND SMALL PURCHASE | $4,008 | FY2008 |
| V648S85003 | OMNICELL, INC. | 648S-PORTLAND SMALL PURCHASE | $43,668 | FY2008 |
| V648S80012 | NETSMART NEW YORK, INC. | 648S-PORTLAND SMALL PURCHASE | $6,505 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648Q82545_3600_-NONE-_-NONE- · retrieved 2026-09-26.