Description
BOOK: HEALTH THROUGH HORTICULTURE: A GUIDE FOR US
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$53
Base + all options value (sum of deltas)
$53
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.
- Base2008-04-15+$53= $53
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$53 | $53 | BOOK: HEALTH THROUGH HORTICULTURE: A GUIDE FOR US |
Related awards · 10
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 CYVTGB56VQJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0828 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G003 · SOCIAL- RECREATIONAL | $9,450 | FY2023 |
| VA69D17P1841 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,000 | FY2017 |
| V556C00371 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · G004 · SOCIAL REHABILITATION SERVICES | $13,500 | FY2010 |
| VA69D578C90491 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · OTHER MEDICAL SERVICES | $8,000 | FY2009 |
| V658P87887 | 658S-SALEM SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,995 | FY2008 |
Other recipients under 3750 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A90473 | ABC MANAGEMENT SOLUTIONS, LLC | 658S-SALEM SMALL PURCHASE | $9,654 | FY2009 |
| V658A90344 | TORO COMPANY (THE) | 658S-SALEM SMALL PURCHASE | $10,473 | FY2009 |
| V658PC8235 | WETSEL, INC | 658S-SALEM SMALL PURCHASE | $1,758 | FY2008 |
| V658PC8234 | GEO PARK SEED CO INC. | 658S-SALEM SMALL PURCHASE | $559 | FY2008 |
| V658PC8231 | GEO PARK SEED CO INC. | 658S-SALEM SMALL PURCHASE | $2,264 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P2104_3600_-NONE-_-NONE- · retrieved 2026-09-26.