Description
DEPOSIT TO REPLENISH ELECTRONIC FUNDS TRANSFER ACC
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
Extent competed
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.
- Base2008-06-24+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$500 | $500 | DEPOSIT TO REPLENISH ELECTRONIC FUNDS TRANSFER ACC |
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 H6D6JMXJXDE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C00261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q520 · MEDICAL- PODIATRY | $198,703 | FY2017 |
| VA24114P1823 | 689-WEST HAVEN · AN13 · R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) | $0 | FY2014 |
| VA24114P0984 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q520 · MEDICAL- PODIATRY | $286,682 | FY2014 |
| VA24114C0100 | 241-NETWORK CONTRACT OFFICE 01 · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2014 |
| VA24913P2045 | 626-NASHVILLE · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $6,750 | FY2013 |
| VA24913P0970 | 626-NASHVILLE · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $30,505 | FY2013 |
Other recipients under 9999 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P5670 | MDC INTERIOR SOLUTIONS, LLC | 678S-TUCSON SMALL PURCHASE | $4,348 | FY2010 |
| V6780P5266 | INNERFACE ARCHITECTURAL SIGNAGE INC | 678S-TUCSON SMALL PURCHASE | $13,191 | FY2010 |
| V6780P2616 | LANMOR SERVICES INC | 678S-TUCSON SMALL PURCHASE | $3,684 | FY2010 |
| V6780P1530 | GARON PRODUCTS INC | 678S-TUCSON SMALL PURCHASE | $3,036 | FY2010 |
| V678A00125 | MCCLURE INDUSTRIES, INC. | 678S-TUCSON SMALL PURCHASE | $4,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.