Description
PROVIDE 24 HOUR 7 DAY A WEEK INTRANET MSDS INFORMATION ONLINE AND VIA TELEPHONE
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.
- Base2008-08-01+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$4,000 | $4,000 | PROVIDE 24 HOUR 7 DAY A WEEK INTRANET MSDS INFORMATION ONLINE AND VIA TELEPHONE |
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 YFFVPFMT4XH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3565 | 595-LEBANON · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $5,277 | FY2013 |
| VA24412P2602 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,578 | FY2012 |
| VA25012P1435 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,528 | FY2012 |
| VA255P2183 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $17,500 | FY2011 |
| VA538XC1508 | 757-COLUMBUS · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $2,995 | FY2011 |
| V539C15175 | 539S-CINCINNATI SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,528 | FY2011 |
Other recipients under AD21 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541D15028 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $10,000 | FY2011 |
| VA250P0430 | CARDINAL, ERIN | 541-BRECKSVILLE | $14,850 | FY2009 |
| VA250P0213 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 541-BRECKSVILLE | $36,090 | FY2009 |
| VA541D95035 | SOUTHWORTH & ASSOCIATES, LLC | 541-BRECKSVILLE | $4,800 | FY2009 |
| VA541D95033 | BECTON, DICKINSON AND COMPANY | 541-BRECKSVILLE | $18,625 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.