Description
RENEWAL FEE FOR PROSTHETICS
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2007-11-06+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$600 | $600 | RENEWAL FEE FOR PROSTHETICS |
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 K2GSM8WM7N76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0744 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $1,250 | FY2020 |
| V520U01228 | 520S-BILOXI SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,025 | FY2010 |
| V630C91134 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R413 · SPECIFICATIONS DEVELOPMENT SERVICES | $3,050 | FY2009 |
| V648C80598 | 648S-PORTLAND SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $825 | FY2008 |
| V6958Q2087 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,545 | FY2008 |
| V573P82887 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $825 | FY2008 |
Other recipients under U005 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10192 | WALDEN UNIVERSITY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,565 | FY2011 |
| V695P10177 | APOLLO EDUCATION GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,825 | FY2011 |
| V578C10296 | BENEDICTINE UNIVERSITY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,230 | FY2011 |
| V578C10288 | BENEDICTINE UNIVERSITY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,920 | FY2011 |
| V578P10056 | PENTON LEARNING SYSTEMS, L.L.C. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,908 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R80835_3600_-NONE-_-NONE- · retrieved 2026-09-26.