Description
CERTIFICATION REVIEW FOR PHARMACY TECHNICIANS
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$732
Base + all options value (sum of deltas)
$732
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.
- Base2008-07-25+$732= $732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$732 | $732 | CERTIFICATION REVIEW FOR PHARMACY TECHNICIANS |
Related awards · 6
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 R4LYE58F7DA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5898P1502 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $68 | FY2008 |
Other recipients under 7610 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760Q80371 | AMAZON.COM LLC | VA CMOP LEAVENWORTH | $719 | FY2008 |
| V760P81104 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | VA CMOP LEAVENWORTH | $59 | FY2008 |
| V760P80676 | THOMPSON PUBLISHING GROUP, INC. | VA CMOP LEAVENWORTH | $238 | FY2008 |
| V760P80678 | WOLTERS KLUWER HEALTH, INC. | VA CMOP LEAVENWORTH | $1,371 | FY2008 |
| V760P80377 | LRP PUBLICATIONS, INC. | VA CMOP LEAVENWORTH | $19 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P81205_3600_-NONE-_-NONE- · retrieved 2026-09-26.