Description
08.SLCMEDICA.A, CFO APPROVED 3/17/08, TITLE OF REQ
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$557
Base + all options value (sum of deltas)
$557
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.
- Base2008-03-18+$557= $557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$557 | $557 | 08.SLCMEDICA.A, CFO APPROVED 3/17/08, TITLE OF REQ |
Related awards · 9
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 SLMRHJ718KJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1044 | 644-PHOENIX · 7110 · OFFICE FURNITURE | $10,587 | FY2012 |
| VA24512P0644 | 688-WASHINGTON DC · 7510 · OFFICE SUPPLIES | $4,169 | FY2012 |
| VA69312F0029 | 693-WILKES-BARRE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,108 | FY2012 |
| VA523A19252 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,833 | FY2011 |
| VA678A10247 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $7,792 | FY2011 |
| VA593A10420 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $113,135 | FY2011 |
Other recipients under 5999 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777P80072 | SONY ELECTRONICS INC. | EMPLOYEE EDUCATION SERVICE | $3,448 | FY2008 |
| V777Q80259 | B & H FOTO & ELECTRONICS CORP. | EMPLOYEE EDUCATION SERVICE | $114 | FY2008 |
| V777Q80228 | GLW, INC. | EMPLOYEE EDUCATION SERVICE | $94 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q81040_3600_-NONE-_-NONE- · retrieved 2026-09-26.