Description
RENTAL OF INTERNET SERVICES FOR THE OI BOOTH AT TH
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$1,616
Base + all options value (sum of deltas)
$1,616
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.
- Base2007-10-03+$1,616= $1,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$1,616 | $1,616 | RENTAL OF INTERNET SERVICES FOR THE OI BOOTH AT TH |
Related awards · 7
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 W9RDAKYZH7K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2181 | 642-PHILADELPHIA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,790 | FY2014 |
| VA77714P0216 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $156,754 | FY2014 |
Other recipients under R499 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776P00009 | AMERICAN SOCIETY OF ACCESS PROFESSIONALS ASAP | VHA SERVICE CENTER | $11,800 | FY2010 |
| V776P00008 | OBJECT MANAGEMENT GROUP INC | VHA SERVICE CENTER | $5,500 | FY2010 |
| V776P00004 | OASIS OPEN | VHA SERVICE CENTER | $3,375 | FY2010 |
| V776P00003 | HEALTH LEVEL SEVEN INTERNATIONAL INC. | VHA SERVICE CENTER | $15,100 | FY2010 |
| VA776C00028 | PERATON ENTERPRISE SOLUTIONS LLC | VHA SERVICE CENTER | $876,596 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80020_3600_-NONE-_-NONE- · retrieved 2026-09-26.