Description
DETECTING AND TREATING BREAST PROBLEMS, PKG/50
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$233
Base + all options value (sum of deltas)
$233
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.
- Base2007-11-16+$233= $233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$233 | $233 | DETECTING AND TREATING BREAST PROBLEMS, PKG/50 |
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 QU6NR4LMMAG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P1683 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $4,043 | FY2015 |
| VA26213P7276 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $8,543 | FY2013 |
| VA459A10079 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $5,040 | FY2011 |
| V6460P2129 | 646S-PITTSBURGH SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $7,197 | FY2010 |
| VA501Q02218 | 501 - ALBUQUERQUE · 7510 · OFFICE SUPPLIES | $20,296 | FY2010 |
| VA501Q05870 | 501 - ALBUQUERQUE · 7610 · BOOKS AND PAMPHLETS | $5,689 | FY2010 |
Other recipients under 7610 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655A00070 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 655S-SAGINAW SMALL PURHCASE | $3,726 | FY2010 |
| V655A00011 | UNITEDHEALTH GROUP INCORPORATED | 655S-SAGINAW SMALL PURHCASE | $4,663 | FY2010 |
| V655P90049 | UNITEDHEALTH GROUP INCORPORATED | 655S-SAGINAW SMALL PURHCASE | $3,444 | FY2009 |
| V655A90059 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 655S-SAGINAW SMALL PURHCASE | $10,734 | FY2009 |
| V655A90058 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 655S-SAGINAW SMALL PURHCASE | $3,211 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655Q82080_3600_-NONE-_-NONE- · retrieved 2026-09-26.