Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-09-19+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$600 | $600 | 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 NSHLE77RR7K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1599 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,000 | FY2019 |
| VA573PA1472 | 573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES | $3,625 | FY2011 |
| VA526C10085 | 243-NETWORK CONTRACTING OFFICE 03 · R406 · POLICY REVIEW/DEVELOPMENT SERVICES | $3,500 | FY2011 |
| V5128U1862 | 512S-BALTIMORE SMALL PURHCASE · U099 · OTHER ED & TRNG SVCS | $125 | FY2008 |
| V6728P2201 | 672S-SAN JUAN SMALL PURHCASE · U009 · EDUCATION SERVICES | $800 | FY2008 |
| V695R8D074 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $225 | FY2008 |
Other recipients under U009 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402C96255 | CARESTREAM HEALTH, INC | 402S-TOGUS SMALL PURCHASE | $4,400 | FY2009 |
| V402Q86375 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 402S-TOGUS SMALL PURCHASE | $295 | FY2008 |
| V402Q86344 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 402S-TOGUS SMALL PURCHASE | $225 | FY2008 |
| V402Q86353 | ASSOCIATION FOR PROFESSIONALS IN INFECTION CONTROL & EPIDEMIOLOGY INC | 402S-TOGUS SMALL PURCHASE | $595 | FY2008 |
| V402Q86095 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 402S-TOGUS SMALL PURCHASE | $447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q86352_3600_-NONE-_-NONE- · retrieved 2026-09-26.