Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$5,429
Base + all options value (sum of deltas)
$5,429
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.
- Base2008-09-18+$5,429= $5,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$5,429 | $5,429 | 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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under 7050 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442M01859 | VOCERA COMMUNICATIONS, INC. | 442P-CHEYENNE SMALL PURCHASE | $9,975 | FY2010 |
| V442M01582 | WALTER KLEIN | 442P-CHEYENNE SMALL PURCHASE | $4,589 | FY2010 |
| V442Q91896 | COLORADO SYSTEMS GROUP INC | 442P-CHEYENNE SMALL PURCHASE | $21,740 | FY2009 |
| V442Q91242 | TALIHINA TECHNOLOGIES | 442P-CHEYENNE SMALL PURCHASE | $7,114 | FY2009 |
| V442M90666 | BIG SKY COMMUNICATIONS | 442P-CHEYENNE SMALL PURCHASE | $5,335 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442M82800_3600_-NONE-_-NONE- · retrieved 2026-09-26.