Description
CONSTRUCTION SAFETY DVDS:
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$2,203
Base + all options value (sum of deltas)
$2,203
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.
- Base2007-10-18+$2,203= $2,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$2,203 | $2,203 | CONSTRUCTION SAFETY DVDS: |
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 FUUQYKZ4N6W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V463PT8271 | 463S-ANCHORAGE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $420 | FY2008 |
| V659P87999 | 659S-SALISBURY SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $573 | FY2008 |
| V919Q80139 | 663S-SEATTLE SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $1,234 | FY2008 |
| V5588P6718 | 558S-DURHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $108 | FY2008 |
| V504P83974 | 504S-AMARILLO SMALL PURHCASE · 4230 · DECONTAMINATING & IMPREGNATING EQ | $68 | FY2008 |
| V6408U0257 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $375 | FY2008 |
Other recipients under 6910 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R0L808 | COASTAL TRAINING TECHNOLOGIES CORP. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,997 | FY2010 |
| V589A04107 | MILNER-FENWICK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,623 | FY2010 |
| V657P0W374 | AMERICAN PUBLIC UNIVERSITY SYSTEM, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,040 | FY2010 |
| V657Q00541 | LAERDAL MEDICAL CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,350 | FY2010 |
| V657P00667 | PICIS CLINICAL SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R80713_3600_-NONE-_-NONE- · retrieved 2026-09-27.