Description
BIOMED CENTRAL ARTICLE PROCESSING CHARGE FOR PUBLI
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$1,401
Base + all options value (sum of deltas)
$1,401
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.
- Base2008-04-18+$1,401= $1,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$1,401 | $1,401 | BIOMED CENTRAL ARTICLE PROCESSING CHARGE FOR PUBLI |
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 R9S6CN3YMWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26816P0058 | 00268 PCA EAST (00268) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $25,000 | FY2016 |
| VA26213P5899 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,570 | FY2013 |
| VA24712P1446 | 247-NETWORK CONTRACT OFFICE 7 · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $20,000 | FY2012 |
| VA691C10617 | 262-NETWORK CONTRACT OFFICE 22 · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $24,900 | FY2011 |
| V691C90799 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $15,000 | FY2009 |
| V598R88797 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $1,440 | FY2008 |
Other recipients under R499 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662S00007 | IDEAL COMMUNICATIONS | 662S-SAN FRANCISCO SMALL PURCHASE | $4,311 | FY2010 |
| V662S00002 | 3D TECHNOLOGY SERVICES, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $6,755 | FY2010 |
| V662Q00600 | TK ELEVATOR CORPORATION | 662S-SAN FRANCISCO SMALL PURCHASE | $3,595 | FY2010 |
| V662D05010 | ELIM BIOPHARMACEUTICALS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $5,000 | FY2010 |
| V662D05008 | ELIM BIOPHARMACEUTICALS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662Q81402_3600_-NONE-_-NONE- · retrieved 2026-09-26.