Description
PROJECT CODE HDIHIM
First action · last action
2008-07-13 · 2008-07-13
Transactions
1
First transaction's obligation
$179
Base + all options value (sum of deltas)
$179
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.
- Base2008-07-13+$179= $179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-13 | +$179 | $179 | PROJECT CODE HDIHIM |
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 MTLTV1AL1B55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6450 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $5,030 | FY2014 |
| VA24614P4664 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,975 | FY2014 |
| VA25714P1521 | 257-NETWORK CONTRACT OFFICE 17 · U009 · EDUCATION/TRAINING- GENERAL | $6,585 | FY2014 |
| VA24714P0811 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $4,190 | FY2014 |
| VA70112P0209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $9,600 | FY2012 |
| VA5490P3114 | 549-DALLAS · U099 · OTHER ED & TRNG SVCS | $6,385 | FY2010 |
Other recipients under 7610 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q00327 | EBSCO INDUSTRIES INC | VHA SERVICE CENTER | $3,000 | FY2010 |
| V776A90005 | COMPLETE BOOK & MEDIA SUPPLY, LLC | VHA SERVICE CENTER | $17,250 | FY2009 |
| V776A80025 | UNITEDHEALTH GROUP INCORPORATED | VHA SERVICE CENTER | $21,483 | FY2008 |
| V776Q81888 | VISCOG PRODUCTIONS INC | VHA SERVICE CENTER | $400 | FY2008 |
| V776P80056 | ENVISION PRODUCTIONS INC | VHA SERVICE CENTER | $8,407 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q81747_3600_-NONE-_-NONE- · retrieved 2026-09-26.