Description
ELECTRICAL CHARGES FOR MY HEALTHEVET BOOTH FOR NAA
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2008-07-14+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$350 | $350 | ELECTRICAL CHARGES FOR MY HEALTHEVET BOOTH FOR NAA |
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 MALYJ97YANE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $10,396 | FY2026 |
| 36C25023P0213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,400 | FY2023 |
| 36C25022P1298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,600 | FY2022 |
| 36C25021P0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $51,982 | FY2021 |
| 36C25020P0740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,396 | FY2020 |
| 36C25019P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | FY2019 |
Other recipients under 9999 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776A90006 | BROADWAY MARKETING, LTD. | VHA SERVICE CENTER | $38,065 | FY2009 |
| V776Q90085 | WOODPILE STUDIOS, INC | VHA SERVICE CENTER | $3,000 | FY2009 |
| V116A90005 | GLOBAL SIX SIGMA USA LP | VHA SERVICE CENTER | $7,400 | FY2009 |
| V116C80201 | HP INC. | VHA SERVICE CENTER | $11,436 | FY2008 |
| V116P80077 | YOUR LOGO HERE PROMOS INC | VHA SERVICE CENTER | $7,319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q81749_3600_-NONE-_-NONE- · retrieved 2026-09-27.