Description
MONTHLY SERVICE, EYE CLINIC JULY 8 THROUGH AUG 7,
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
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.
- Base2008-07-10+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$93 | $93 | MONTHLY SERVICE, EYE CLINIC JULY 8 THROUGH AUG 7, |
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 MPBBL1W9LHD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $545,966 | FY2022 |
| VA654C14387 | 261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES | $4,000 | FY2011 |
| VA654C14335 | 261-NETWORK CONTRACT OFFICE 21 · N058 · INSTALL OF COMMUNICATION EQ | $6,850 | FY2011 |
| VA654C14245 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $21,955 | FY2011 |
| VA654P16513 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $6,027 | FY2011 |
| VA654P12231 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $9,617 | FY2011 |
Other recipients under R499 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94269 | EMOR INC | 654S-RENO SMALL PURCHASE | $4,200 | FY2009 |
| V654C94012 | RECEIVIA, INC. | 654S-RENO SMALL PURCHASE | $34,752 | FY2009 |
| V654C94013 | RECEIVIA, INC. | 654S-RENO SMALL PURCHASE | $142,614 | FY2009 |
| V654C94011 | PUBLIC CONSULTING GROUP LLC | 654S-RENO SMALL PURCHASE | $13,500 | FY2009 |
| V6548P0813 | SAUDER MANUFACTURING CO | 654S-RENO SMALL PURCHASE | $2,273 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6548P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.