Description
VERIFICATION OF KANSAS LICENSES FOR L. SANDERSON
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$2
Base + all options value (sum of deltas)
$2
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.
- Base2008-03-06+$2= $2
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$2 | $2 | VERIFICATION OF KANSAS LICENSES FOR L. SANDERSON |
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 LD6MVFQJ8GK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5548Q0892 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1 | FY2008 |
| V656P8F493 | 656S-ST CLOUD SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $1 | FY2008 |
| V648Q85682 | 648S-PORTLAND SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $1 | FY2008 |
| V640A81846 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2 | FY2008 |
| V640Q81215 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1 | FY2008 |
| V640Q81216 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1 | FY2008 |
Other recipients under R699 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691L10002 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2011 |
| V691L10001 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2011 |
| V901J05041 | KELLY SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,344 | FY2010 |
| V664C00520 | CONFERENCEDIRECT LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,500 | FY2010 |
| V691L05003 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6918P3716_3600_-NONE-_-NONE- · retrieved 2026-09-26.