Description
MY FOOD PLAN (DUPLICATE ORDER; ALREADY RECEIVED)
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$258
Base + all options value (sum of deltas)
$258
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.
- Base2007-10-30+$258= $258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$258 | $258 | MY FOOD PLAN (DUPLICATE ORDER; ALREADY RECEIVED) |
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 C16VWS51B3C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C90131 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $8,500 | FY2009 |
| V656P8F459 | 656S-ST CLOUD SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $653 | FY2008 |
| V4608Q9049 | 460S-WILMINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $129 | FY2008 |
| V6958R6492 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $280 | FY2008 |
| V558A80707 | 558S-DURHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $258 | FY2008 |
| V501R86369 | 501S-ALBUQUERQUE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $139 | FY2008 |
Other recipients under 7610 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A00770 | QUICKSERIES PUBLISHING INC | 673S-TAMPA SMALL PURCHASE | $16,522 | FY2010 |
| V673A00771 | HEALTHWISE, INCORPORATED | 673S-TAMPA SMALL PURCHASE | $23,805 | FY2010 |
| V673P01533 | TETON DATA SYSTEMS | 673S-TAMPA SMALL PURCHASE | $5,144 | FY2010 |
| V673A00691 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 673S-TAMPA SMALL PURCHASE | $3,817 | FY2010 |
| V673P00031 | GALE GROUP, INC., THE | 673S-TAMPA SMALL PURCHASE | $4,649 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P80135_3600_-NONE-_-NONE- · retrieved 2026-09-26.