Description
MEMBERSHIP RENEWAL-STUDY ALLOWS FOR MEMBERSHIP IN
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$130
Base + all options value (sum of deltas)
$130
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.
- Base2007-11-26+$130= $130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$130 | $130 | MEMBERSHIP RENEWAL-STUDY ALLOWS FOR MEMBERSHIP IN |
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 HNLDMARU1Z79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673F92624 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,480 | FY2009 |
| V6738F5441 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,400 | FY2008 |
| V6738F5334 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,878 | FY2008 |
| V573P82814 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $50 | FY2008 |
| V526R85183 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · AF11 · EDUCATION (BASIC) | $50 | FY2008 |
| V673P81533 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $95 | FY2008 |
Other recipients under R799 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C00244 | UNITED PARCEL SERVICE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,000 | FY2010 |
| V537C00069 | RADIATION SAFETY SERVICES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,000 | FY2010 |
| V6958R7136 | WM RECYCLE AMERICA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $206 | FY2008 |
| V6958R7047 | WEST SANITATION SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $469 | FY2008 |
| V6958R5511 | WEST SANITATION SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $469 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R8D013_3600_-NONE-_-NONE- · retrieved 2026-09-26.