Description
PO#664-P87880
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$2,890
Base + all options value (sum of deltas)
$2,890
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.
- Base2008-06-06+$2,890= $2,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$2,890 | $2,890 | PO#664-P87880 |
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 GKM5JUA3UC76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2026 | 515-BATTLE CREEK · 7610 · BOOKS AND PAMPHLETS | $13,175 | FY2013 |
| VA26212P1503 | 262-NETWORK CONTRACT OFFICE 22 · 7690 · MISCELLANEOUS PRINTED MATTER | $2,495 | FY2012 |
| VA25612P0692 | 635-OKLAHOMA CITY · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $3,230 | FY2012 |
| VA671A10731 | 671-SAN ANTONIO · 7690 · MISCELLANEOUS PRINTED MATTER | $4,875 | FY2011 |
| V610A06094 | 610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,250 | FY2010 |
| V537A00117 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,600 | FY2010 |
Other recipients under 6910 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00156 | FIREHOUSE MEDICAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,811 | FY2010 |
| V664A90528 | ELEVATE HEALTHCARE, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,512 | FY2009 |
| V691P9O165 | U R UNLIMITED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
| V600A80418 | ELEVATE HEALTHCARE, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,927 | FY2008 |
| V691A80879 | HAZELDEN BETTY FORD FOUNDATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,443 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P87880_3600_-NONE-_-NONE- · retrieved 2026-09-26.