Description
2008 ANNUAL LICENSE FEE
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2008-03-12+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$100 | $100 | 2008 ANNUAL LICENSE FEE |
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 QJJ8MEDNXWY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1627 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q515 · MEDICAL- PATHOLOGY | $250 | FY2024 |
| 36C25724P0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $250 | FY2024 |
| V6208R0920 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V557S80258 | 557S-DUBLIN SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V632R87148 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $100 | FY2008 |
| V538P80124 | 538S-CHILLICOTHE · Q301 · LABORATORY TESTING SERVICES | $200 | FY2008 |
Other recipients under 6515 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693A10498 | CARDINAL HEALTH 200, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $14,564 | FY2011 |
| V693A10491 | CARDINAL HEALTH 200, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $11,855 | FY2011 |
| V693A10474 | CARDINAL HEALTH 200, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $7,565 | FY2011 |
| V693A10463 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 693S-WILKES-BARRE SMALL PURCHASE | $3,690 | FY2011 |
| V693P13764 | BAYER HEALTHCARE LLC | 693S-WILKES-BARRE SMALL PURCHASE | $7,833 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P85266_3600_-NONE-_-NONE- · retrieved 2026-09-26.