Description
SMALL PURCHASE DATA
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$10,875
Base + all options value (sum of deltas)
$10,875
Extent competed
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.
- Base2008-08-13+$10,875= $10,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$10,875 | $10,875 | 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 UVHKA4BNRMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V116Q80721 | 200 IFCAP ACTIONS · 7030 · ADP SOFTWARE | $750 | FY2008 |
| V116Q80119 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7030 · ADP SOFTWARE | $297 | FY2008 |
| V116Q80118 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7030 · ADP SOFTWARE | $1,500 | FY2008 |
Other recipients under D314 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776C90007 | RELX INC. | VHA SERVICE CENTER | $5,300 | FY2009 |
| V116C80269 | COLEY & ASSOCIATES, INC | VHA SERVICE CENTER | $9,765 | FY2008 |
| V116C80200 | MERLIN INTERNATIONAL, INC. | VHA SERVICE CENTER | $5,200 | FY2008 |
| V776C80065 | AQUILENT, INC. | VHA SERVICE CENTER | $1,874,769 | FY2008 |
| V776C80066 | VERTEX COMPUTER SYSTEMS, INC | VHA SERVICE CENTER | $123,840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80193_3600_-NONE-_-NONE- · retrieved 2026-09-27.