Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$675
Base + all options value (sum of deltas)
$675
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.
- Base2008-09-05+$675= $675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$675 | $675 | 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 Y5CJAUSLKZ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5028 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $3,190 | FY2012 |
| V618P1N010 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,310 | FY2011 |
| V537R87313 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,195 | FY2008 |
| V6308M2557 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,495 | FY2008 |
| V537R86466 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $2,700 | FY2008 |
| V5288O9126 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $990 | FY2008 |
Other recipients under U005 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C90498 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,500 | FY2009 |
| V405P92664 | AMERICAN SOCIETY FOR QUALITY, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $7,000 | FY2009 |
| V405E84352 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,050 | FY2008 |
| V405E84280 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $70 | FY2008 |
| V405E83035 | NATIONAL FEDERATION OF ABSTRACTING AND INFORMATION SERVICES | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E84959_3600_-NONE-_-NONE- · retrieved 2026-09-26.