Description
SMALL PURCHASE DATA
First action · last action
2009-04-03 · 2009-04-03
Transactions
1
First transaction's obligation
$7,975
Base + all options value (sum of deltas)
$7,975
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.
- Base2009-04-03+$7,975= $7,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-03 | +$7,975 | $7,975 | SMALL PURCHASE DATA |
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 DB2DTJSD3UL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J00029 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · N058 · INSTALL OF COMMUNICATION EQ | $7,875 | FY2010 |
| VA777P0379 | EMPLOYEE EDUCATION SYSTEM · 5810 · COMM SECURITY EQ & COMPS | $86,831 | FY2010 |
| V101J05088 | 03 OFFICE OF ADMINISTRATION (03) · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,750 | FY2010 |
| V101J05089 | 03 OFFICE OF ADMINISTRATION (03) · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $78,987 | FY2010 |
| V101J90060 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · N099 · INSTALL OF MISC EQ | $5,842 | FY2009 |
| V101J95092 | 03 OFFICE OF ADMINISTRATION (03) · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $20,800 | FY2009 |
Other recipients under 7490 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J10030 | PITNEY BOWES INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,500 | FY2011 |
| V101J10017 | OMNI BUSINESS SYSTEMS, INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $10,890 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J90043_3600_-NONE-_-NONE- · retrieved 2026-09-26.