Description
CTAS POSTER-36"X48" FOR EMERGENCY ROOM.
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$199
Base + all options value (sum of deltas)
$199
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.
- Base2008-02-13+$199= $199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$199 | $199 | CTAS POSTER-36"X48" FOR EMERGENCY ROOM. |
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 JKU2CWMPYD36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $12,105 | FY2021 |
| VA24816P1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $15,100 | FY2016 |
| VA26116P1373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $14,212 | FY2016 |
| VA26115P2680 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $5,275 | FY2015 |
| VA688C10778 | 688-WASHINGTON DC · Q401 · NURSING SERVICES | $7,800 | FY2011 |
| VA640C145021 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,890 | FY2011 |
Other recipients under 9999 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A10133 | SPS INDUSTRIAL INC | 688S-WASHINGTON DC SMALL PURCHASE | $8,800 | FY2011 |
| V688C00772 | ANVID, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $5,520 | FY2010 |
| V688A01631 | PHYSIO-CONTROL INC | 688S-WASHINGTON DC SMALL PURCHASE | $19,588 | FY2010 |
| V688A01492 | CORPORATE SPORTS INC | 688S-WASHINGTON DC SMALL PURCHASE | $9,933 | FY2010 |
| V688A01453 | SIRCHIE ACQUISITION CO LLC | 688S-WASHINGTON DC SMALL PURCHASE | $20,219 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688P81651_3600_-NONE-_-NONE- · retrieved 2026-09-26.