Description
WE ARE ESTABLISHING FUNDS SO THAT WE CAN HIRE TECH
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
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.
- Base2008-07-03+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$15,000 | $15,000 | WE ARE ESTABLISHING FUNDS SO THAT WE CAN HIRE TECH |
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 K8JQBUVAF357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,239,512 | FY2013 |
| V595C20003 | 595-LEBANON · Q999 · MEDICAL- OTHER | $5,432 | FY2012 |
| VA24412J0385 | 642-PHILADELPHIA · Q401 · MEDICAL- NURSING | $244,020 | FY2012 |
| V612C19140 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · NURSING SERVICES | $6,600 | FY2011 |
| VA255589KC1005 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $0 | FY2011 |
| VA255589KC1039 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $0 | FY2011 |
Other recipients under Q522 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512J1097 | WICHITA RADIOLOGICAL GROUP PA | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $0 | FY2012 |
| V657SC1212 | LANDAUER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,320 | FY2011 |
| V589EC1215 | MED CARE OF KANSAS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $22,000 | FY2011 |
| V657SC0327 | LANDAUER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,150 | FY2010 |
| V589KC0227 | FUJIFILM HEALTHCARE AMERICAS CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,223 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC8493_3600_-NONE-_-NONE- · retrieved 2026-09-26.