Description
SMALL PURCHASE DATA
First action · last action
2009-05-20 · 2009-05-20
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
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.
- Base2009-05-20+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$7,200 | $7,200 | SMALL PURCHASE DATA |
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 DLQ8BM11Z7P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101033C113F0049 | ACQUISITION BUSINESS SERVICE (36C10C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $122,739 | FY2013 |
| VA34613P0008 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,535 | FY2013 |
| VA10120M0033 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $9,000 | FY2009 |
| V5238RB610 | 523S-BOSTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $750 | FY2008 |
| V550P88541 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $300 | FY2008 |
| V552R87328 | 552S-DAYTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $750 | FY2008 |
Other recipients under U099 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15091 | TRANSLATIONS INTERNATIONAL INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,150 | FY2011 |
| V101J05315 | JOSEPH TRAHAN | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,295 | FY2010 |
| V101J85218 | FORD, CAROLYN A | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $2,925 | FY2008 |
| V101J85178 | PARTNERSHIP COACHING, INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $9,430 | FY2008 |
| V101E85021 | INTERACTIVE LEARNING SYSTEMS | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J95225_3600_-NONE-_-NONE- · retrieved 2026-09-26.