Description
MSDS DATA VALIDATION EXCEL
Base award description: MSDS DATA
Modification chain · 4 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.
- Base2011-07-22+$2,995= $2,995
- Mod 12011-08-02+$0= $2,995
- Mod 22012-01-25+$0= $2,995
- Mod 32012-06-01+$0= $2,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$2,995 | $2,995 | MSDS DATA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-02 | +$0 | $2,995 | MSDS DATA |
| Mod 2· CHANGE ORDER | 2012-01-25 | +$0 | $2,995 | MSDS DATA VALIDATION - CHILLI CEOSH |
| Mod 3· CHANGE ORDER | 2012-06-01 | +$0 | $2,995 | MSDS DATA VALIDATION EXCEL |
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 |
| V539C15175 | 539S-CINCINNATI SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,528 | FY2011 |
| VA539C15175 | 539-CINCINNATI · F106 · TOXIC SUBSTANCES SUPPORT SERVICES | $3,528 | FY2011 |
Other recipients under R702 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0640 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 757-COLUMBUS | $3,073 | FY2015 |
| VA25015J0643 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 757-COLUMBUS | $2,898 | FY2015 |
| VA25015J0642 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 757-COLUMBUS | $4,494 | FY2015 |
| VA25015J0586 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 757-COLUMBUS | $7,150 | FY2015 |
| VA25015J0641 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 757-COLUMBUS | $12,151 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538XC1508_3600_-NONE-_-NONE- · retrieved 2026-09-26.