Description
APRIL- RECELY, PATRICIA; MALLETT, ERICA; BROWN, CR
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$513
Base + all options value (sum of deltas)
$513
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.
- Base2008-07-17+$513= $513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$513 | $513 | APRIL- RECELY, PATRICIA; MALLETT, ERICA; BROWN, CR |
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 C8XXUEBZEGV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2025 |
| 36C26022P0529 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $24,037 | FY2022 |
| VA101V14C0088 | VBA FIELD CONTRACTING · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $170,722 | FY2014 |
| VA316P00018 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $275,000 | FY2010 |
| VA663D06065 | 260-NETWORK CONTRACT OFFICE 20 · AZ16 · R&D-OTHER R & D-MGMT SUP | $3,000 | FY2010 |
| V544N83419 | 544S-COLUMBIA SMALL PURCHASE · R612 · INFORMATION RETRIEVAL | $7 | FY2008 |
Other recipients under R702 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C80417 | SMILEY MARKETING SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $25,000 | FY2008 |
| V6958R7909 | OPM/CTS/WESTERN GROUP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,640 | FY2008 |
| V6958R7547 | OPM/CTS/WESTERN GROUP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,640 | FY2008 |
| V6958R7548 | OPM/CTS/WESTERN GROUP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,640 | FY2008 |
| V6958R7549 | OPM/CTS/WESTERN GROUP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,640 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R4122_3600_-NONE-_-NONE- · retrieved 2026-09-26.