Description
AAMI STANDARDS ON CD SUBSCRIPTION RENEWAL SITE LIC
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$4,320
Base + all options value (sum of deltas)
$4,320
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.
- Base2008-07-16+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$4,320 | $4,320 | AAMI STANDARDS ON CD SUBSCRIPTION RENEWAL SITE LIC |
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 KN2KE2FP82P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0042 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $159,886 | FY2025 |
| 36C10X24P0085 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $77,725 | FY2024 |
| 36C25523N0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $72,348 | FY2023 |
| 36C25522N0444 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $71,281 | FY2022 |
| 36C25521N0566 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,950 | FY2021 |
| 36C25521N0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,546 | FY2021 |
Other recipients under D311 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589CA0209 | HP INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,040 | FY2010 |
| V657Q01232 | HP INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,040 | FY2010 |
| V657PC9101 | JT PACKARD & ASSOCIATES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,000 | FY2009 |
| V657SC8524 | THE STAYWELL CO, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $23,856 | FY2008 |
| V657P86767 | OVID TECHNOLOGIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,107 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8C286_3600_-NONE-_-NONE- · retrieved 2026-09-26.