Description
ITEMS FOR AUDIOLOGY @ JACC.
First action · last action
2008-07-11 · 2010-02-01
Transactions
2
First transaction's obligation
$6,922
Base + all options value (sum of deltas)
$6,693
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 · 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.
- Base2008-07-11+$6,922= $6,922
- Mod 12010-02-01-$229= $6,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$6,922 | $6,922 | ITEMS FOR AUDIOLOGY @ JACC. |
| Mod 1· FUNDING ONLY ACTION | 2010-02-01 | −$229 | $6,693 | ITEMS FOR AUDIOLOGY @ JACC. |
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 FA7RMF8TTE28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0907 | 520-BILOXI · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $20,739 | FY2012 |
| V660D05006 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,939 | FY2010 |
| V590A90436 | 590S-HAMPTON SMALL PURCHASE · 6910 · TRAINING AIDS | $4,839 | FY2009 |
| V589A90492 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,794 | FY2009 |
| V463PT8302 | 463S-ANCHORAGE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $316 | FY2008 |
| V649Q85404 | 649S-PRESCOTT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $174 | FY2008 |
Other recipients under 7610 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1508 | QUICKSERIES PUBLISHING INC | 520-BILOXI | $11,210 | FY2012 |
| VA25612P1255 | JOINT COMMISSION RESOURCES, INC. | 520-BILOXI | $3,385 | FY2012 |
| VA520A10468 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 520-BILOXI | $47,212 | FY2011 |
| VA520A10500 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 520-BILOXI | $4,140 | FY2011 |
| VA520A10395 | OAKSTONE PUBLISHING, LLC | 520-BILOXI | $16,550 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A80353_3600_-NONE-_-NONE- · retrieved 2026-09-26.