Award recordCONTRACT

AURORA STARCO COMPANY LLC

PIID VA26114P2950· VHA· 261-NETWORK CONTRACT OFFICE 21· 7610 · BOOKS AND PAMPHLETS· FY2014· $0 net obligations· UEI GLC3GASBALJ5· DE

Description

WAIS KIT

First action · last action
2014-08-25 · 2014-09-18
Transactions
2
First transaction's obligation
$4,883
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

Modification chain · 2 transactions

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.

$4,883$0Base award · 2014-08-25 · this action $4,883 · running total $4,883Modification P00001 · 2014-09-18 · this action -$4,883 · running total $0
  • Base2014-08-25+$4,883= $4,883
  • Mod P000012014-09-18-$4,883= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-25+$4,883$4,883WAIS KIT
Mod P00001· LEGAL CONTRACT CANCELLATION2014-09-18−$4,883$0WAIS KIT

Related awards · 8

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 GLC3GASBALJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25715P0256257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$33,605FY2015
VA25714P2905671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69,564FY2014
VA25114P1707506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,867FY2014

Other recipients under 7610 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2949WEST PUBLISHING CORPORATION261-NETWORK CONTRACT OFFICE 21$3,618FY2015
VA26115P2760AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER261-NETWORK CONTRACT OFFICE 21$10,077FY2015
VA26115F1739QUICKSERIES PUBLISHING INC261-NETWORK CONTRACT OFFICE 21$26,857FY2015
VA26115F0848FIREHOUSE MEDICAL, INC.261-NETWORK CONTRACT OFFICE 21$5,866FY2015
VA26115F0318THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21$9,608FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2950_3600_-NONE-_-NONE- · retrieved 2026-09-26.