Description
INVOICE 76750 FOR SERVICES RENDERED IN JULY 2007
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$6,516
Base + all options value (sum of deltas)
$6,516
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.
- Base2008-07-08+$6,516= $6,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$6,516 | $6,516 | INVOICE 76750 FOR SERVICES RENDERED IN JULY 2007 |
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 TW5HLNVRLL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C26001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2012 |
| VA691C16001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · RADIOLOGY SERVICES | $396,000 | FY2011 |
| VA630C10823 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2011 |
| VA585C00072 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $15,680 | FY2010 |
| V595C00179 | 595-LEBANON · Q502 · CARDIO-VASCULAR SERVICES | $43,836 | FY2010 |
| V678P00356 | 678-TUCSON · Q201 · GENERAL HEALTH CARE SERVICES | $9,852 | FY2010 |
Other recipients under R499 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C10175 | CLAY GROUP, L.L.C., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,408 | FY2011 |
| V605C10109 | 1ST CHOICE MODULAR INSTALLATION LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,640 | FY2011 |
| V691A10107 | RCCS & PCI | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,980 | FY2011 |
| V691A10100 | KNOLL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,356 | FY2011 |
| V605C10102 | MEDRAD, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,493 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C80458_3600_-NONE-_-NONE- · retrieved 2026-09-26.