Description
ORDER # 002 2174478 0521850
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$92
Base + all options value (sum of deltas)
$92
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.
- Base2008-05-22+$92= $92
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$92 | $92 | ORDER # 002 2174478 0521850 |
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 DXNLQ2GXMZC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657Q02851 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,472 | FY2010 |
| V568P0J226 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7610 · BOOKS AND PAMPHLETS | $3,349 | FY2010 |
| V657Q93235 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,993 | FY2009 |
| V657R89896 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $242 | FY2008 |
| V502P80841 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $814 | FY2008 |
| V673P81817 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $200 | FY2008 |
Other recipients under U099 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C90385 | INFORMA TECH HOLDINGS LLC | 675S-ORLANDO SMALL PURCHASE | $3,000 | FY2009 |
| V675C80334 | MSR HOTELS & RESORTS, INC. | 675S-ORLANDO SMALL PURCHASE | $8,750 | FY2008 |
| V675P86101 | INTERSTATE HOTELS & RESORTS, INC. | 675S-ORLANDO SMALL PURCHASE | $957 | FY2008 |
| V675C80283 | DAYTONA HOTEL CORP | 675S-ORLANDO SMALL PURCHASE | $2,975 | FY2008 |
| V675C80194 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 675S-ORLANDO SMALL PURCHASE | $19,194 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P84096_3600_-NONE-_-NONE- · retrieved 2026-09-26.