Description
VERIFICATION OF CERTIFICATION FOR RENEWAL OF PRIVI
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$25
Base + all options value (sum of deltas)
$25
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.
- Base2008-03-10+$25= $25
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$25 | $25 | VERIFICATION OF CERTIFICATION FOR RENEWAL OF PRIVI |
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 XJ1NEMQ6AME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7932 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $3,040 | FY2014 |
| VA26214P7814 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $4,180 | FY2014 |
| VA26213P3120 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,750 | FY2013 |
| VA26212P3034 | 262-NETWORK CONTRACT OFFICE 22 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,950 | FY2012 |
| VA605C10282 | 262-NETWORK CONTRACT OFFICE 22 · U005 · TUITION/REG/MEMB FEES | $3,300 | FY2011 |
| V512C00789 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2010 |
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_V663Q83888_3600_-NONE-_-NONE- · retrieved 2026-09-26.