Description
TOWER OF LONDON
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$274
Base + all options value (sum of deltas)
$274
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.
- Base2008-05-01+$274= $274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$274 | $274 | TOWER OF LONDON |
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 QKDEZHG57DQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17C0109 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $34,604 | FY2017 |
| VA24515P0885 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $1,994 | FY2015 |
| VA24414P2474 | 642-PHILADELPHIA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,080 | FY2014 |
| VA24413P4163 | 642-PHILADELPHIA · 7540 · STANDARD FORMS | $7,755 | FY2013 |
| VA640A10717 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $3,377 | FY2011 |
| V658M01148 | 658S-SALEM SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,107 | FY2010 |
Other recipients under 7610 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P02575 | MILNER-FENWICK, INC. | 649S-PRESCOTT SMALL PURCHASE | $7,350 | FY2010 |
| V649P02266 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 649S-PRESCOTT SMALL PURCHASE | $3,823 | FY2010 |
| V649P02066 | MILNER-FENWICK, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,723 | FY2010 |
| V649P00993 | OPTUMINSIGHT, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,183 | FY2010 |
| V649P00430 | JOINT COMMISSION RESOURCES, INC. | 649S-PRESCOTT SMALL PURCHASE | $4,362 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P80608_3600_-NONE-_-NONE- · retrieved 2026-09-26.