Description
TEST, BRIEF SMELL
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$172
Base + all options value (sum of deltas)
$172
Extent competed
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.
- Base2008-03-12+$172= $172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$172 | $172 | TEST, BRIEF SMELL |
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 QZBMNXJR7MW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0057 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA640A10655 | 261-NETWORK CONTRACT OFFICE 21 · 6545 · MEDICAL SETS KITS & OUTFITS | $23,665 | FY2011 |
| VA506A10238 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,560 | FY2011 |
| V590D90028 | 590S-HAMPTON SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $3,440 | FY2009 |
| V6088P1976 | 608S-MANCHESTER SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $408 | FY2008 |
| V589O8Z550 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $158 | FY2008 |
Other recipients under 6515 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648R06956 | JORDAN RESES SUPPLY COMPANY, LLC | 648S-PORTLAND SMALL PURCHASE | $17,290 | FY2010 |
| V648A00429 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $5,426 | FY2010 |
| V6480P1915 | VISUAL TELECOMMUNICATION NETWORK, INC. | 648S-PORTLAND SMALL PURCHASE | $13,970 | FY2010 |
| V648R06908 | JORDAN RESES SUPPLY COMPANY, LLC | 648S-PORTLAND SMALL PURCHASE | $18,994 | FY2010 |
| V648A00423 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $5,211 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648R86126_3600_-NONE-_-NONE- · retrieved 2026-09-27.