Description
INVOICE 47098322 DATED 11/26/07
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$58
Base + all options value (sum of deltas)
$58
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.
- Base2008-01-22+$58= $58
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$58 | $58 | INVOICE 47098322 DATED 11/26/07 |
Related awards · 10
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 Y3FCQR7FW2E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0926 | 437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $13,934 | FY2013 |
| VA26312P0197 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $60,215 | FY2012 |
| VA437C10356 | 437-FARGO VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $23,477 | FY2011 |
| VA437C10425 | 437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,904 | FY2011 |
| V437C10356 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,000 | FY2011 |
| V437C10137 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
Other recipients under R418 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C10055 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 678S-TUCSON SMALL PURCHASE | $6,000 | FY2011 |
| V678C10089 | WELLS FARGO & COMPANY | 678S-TUCSON SMALL PURCHASE | $6,600 | FY2011 |
| V678C00361 | UNITED COURT REPORTERS INC | 678S-TUCSON SMALL PURCHASE | $7,480 | FY2010 |
| V678C00029 | UNITED COURT REPORTERS INC | 678S-TUCSON SMALL PURCHASE | $6,240 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P84216_3600_-NONE-_-NONE- · retrieved 2026-09-26.