Description
SERVICES
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2008-06-16+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$7,500 | $7,500 | SERVICES |
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 CU13GSC4BRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0090 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $188,988 | FY2018 |
| VA26317C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $809,950 | FY2017 |
| VA26315C0145 | 438-SIOUX FALLS VA MED CTR (00438) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $178,434 | FY2016 |
| VA26315J0956 | 618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING | $80,893 | FY2016 |
| VA26315C0087 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $11,372 | FY2015 |
| VA26315C0042 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $180,401 | FY2015 |
Other recipients under 9999 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671R90162 | HYATT CORPORATION | 671-SAN ANTONIO | $11,894 | FY2009 |
| V671P96701 | VISIONWORX, LLC | 671-SAN ANTONIO | $3,002 | FY2009 |
| V671A90097 | ILLUMINA, INC. | 671-SAN ANTONIO | $925,600 | FY2009 |
| V671C90760 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $6,130 | FY2009 |
| V671CC90740 | BIELA'S GLASS & ALUMINUM PRODUCTS, INC. | 671-SAN ANTONIO | $3,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P88378_3600_-NONE-_-NONE- · retrieved 2026-09-26.