Description
IQCI TRAINING MANUALS FOR CAROLYN KRALL
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$1,659
Base + all options value (sum of deltas)
$1,659
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.
- Base2007-12-14+$1,659= $1,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$1,659 | $1,659 | IQCI TRAINING MANUALS FOR CAROLYN KRALL |
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 JJNSGC9D1PG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P4631 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,960 | FY2016 |
| VA24616P2284 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $6,493 | FY2016 |
| VA25816P0262 | 258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS | $27,600 | FY2016 |
| VA24515P0876 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,204 | FY2015 |
| VA24515P0925 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,771 | FY2015 |
| VA24615P5003 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $18,525 | FY2015 |
Other recipients under 9999 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q02573 | PUGET SOUND CLEAN AIR AGENCY | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2010 |
| V6639R4868 | VETERANS HEALTH ADMINISTRATION | 663S-SEATTLE SMALL PURCHASE | $8,330 | FY2009 |
| V6639R4867 | VETERANS HEALTH ADMINISTRATION | 663S-SEATTLE SMALL PURCHASE | $7,700 | FY2009 |
| V663R99345 | VETERANS HEALTH ADMINISTRATION | 663S-SEATTLE SMALL PURCHASE | $3,290 | FY2009 |
| V663R97091 | VITERION TELEHEALTHCARE LLC | 663S-SEATTLE SMALL PURCHASE | $4,944 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q80825_3600_-NONE-_-NONE- · retrieved 2026-09-26.