Description
SPECIAL STUDIES AND ANALYSIS - NOT R&D
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$19,993
Base + all options value (sum of deltas)
$19,993
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.
- Base2009-08-31+$19,993= $19,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$19,993 | $19,993 | SPECIAL STUDIES AND ANALYSIS - NOT R&D |
Related awards · 7
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 MTD6MD6HDC63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $17,080 | FY2025 |
| 36C25622P1513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · MEDICAL- LABORATORY TESTING | $22,167 | FY2022 |
| VA635D10007 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,751 | FY2011 |
| VA671D15198 | 671-SAN ANTONIO · Q301 · LABORATORY TESTING SERVICES | $20,001 | FY2011 |
| VA671D05222 | 671-SAN ANTONIO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,993 | FY2010 |
| V5988R3209 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,140 | FY2008 |
Other recipients under B599 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671D95070 | EDUCATION SERVICE CENTER REGION 20 | 671S-SAN ANTONIO SMALL PURCHASE | $4,002 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671D95119_3600_-NONE-_-NONE- · retrieved 2026-09-26.