Description
TO PAY REGISTRATION FEE FOR PATRICIA AMARO TO ATTE
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$410
Base + all options value (sum of deltas)
$410
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.
- Base2008-04-04+$410= $410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$410 | $410 | TO PAY REGISTRATION FEE FOR PATRICIA AMARO TO ATTE |
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 EMCDPVLXJMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712P0315 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $24,150 | FY2012 |
| VA77712P0161 | EMPLOYEE EDUCATION SYSTEM · 8115 · BOXES, CARTONS, AND CRATES | $0 | FY2012 |
| VA481P1G100 | 646-PITTSBURG · 7610 · BOOKS AND PAMPHLETS | $4,690 | FY2011 |
| VA552P17264 | 552-DAYTON · 7610 · BOOKS AND PAMPHLETS | $3,260 | FY2011 |
| V552P17264 | 552S-DAYTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,260 | FY2011 |
| VA777C07371 | EMPLOYEE EDUCATION SYSTEM · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $28,377 | FY2010 |
Other recipients under U009 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P10069 | STRYKER SALES, LLC | 678S-TUCSON SMALL PURCHASE | $6,500 | FY2011 |
| V6780P6914 | TELEMEDIA LLC | 678S-TUCSON SMALL PURCHASE | $4,780 | FY2010 |
| V6780P6225 | SPRING HILL COLLEGE | 678S-TUCSON SMALL PURCHASE | $7,100 | FY2010 |
| V678C00410 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 678S-TUCSON SMALL PURCHASE | $24,905 | FY2010 |
| V678C00401 | SACRED HEART UNIVERSITY INCORPORATED | 678S-TUCSON SMALL PURCHASE | $12,389 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P85970_3600_-NONE-_-NONE- · retrieved 2026-09-26.