Description
FABRICATE FPD'S # 7,8,9,10 FOR MR. CHERRY DR. C'S
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$456
Base + all options value (sum of deltas)
$456
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V757P0441
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2007-10-19+$456= $456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$456 | $456 | FABRICATE FPD'S # 7,8,9,10 FOR MR. CHERRY DR. C'S |
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 SPNTWF1NKEP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1556 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,000 | FY2011 |
| VA509C15039 | 509-AUGUSTA · Q301 · LABORATORY TESTING SERVICES | $45,228 | FY2011 |
| VA509C15020 | 509-AUGUSTA · Q301 · LABORATORY TESTING SERVICES | $31,127 | FY2011 |
| VA509C05367 | 509-AUGUSTA · Q503 · DENTISTRY SERVICES | $90,000 | FY2010 |
| VA509C05148 | 509-AUGUSTA · Q503 · DENTISTRY SERVICES | $45,000 | FY2010 |
| VA509C05081 | 509-AUGUSTA · Q503 · DENTISTRY SERVICES | $45,000 | FY2010 |
Other recipients under Q503 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757Q85795 | SENTAGE CORPORATION | 757S-COLUMBUS | $110 | FY2008 |
| V757Q85798 | SENTAGE CORPORATION | 757S-COLUMBUS | $120 | FY2008 |
| V757Q85793 | SENTAGE CORPORATION | 757S-COLUMBUS | $234 | FY2008 |
| V757Q85794 | SENTAGE CORPORATION | 757S-COLUMBUS | $231 | FY2008 |
| V757Q85704 | SENTAGE CORPORATION | 757S-COLUMBUS | $106 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757U81060_3600_V757P0441_3600 · retrieved 2026-09-26.