Description
SMALL PURCHASE DATA
First action · last action
2009-06-02 · 2009-06-02
Transactions
1
First transaction's obligation
$7,114
Base + all options value (sum of deltas)
$7,114
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-06-02+$7,114= $7,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-02 | +$7,114 | $7,114 | 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 CJVQRJQ76BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10583 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,204 | FY2011 |
| VA442C19022 | 442-CHEYENNE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $52,188 | FY2011 |
| VA635C15072 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $260,571 | FY2011 |
| V460C00584 | 460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $0 | FY2010 |
| VA598S05051 | 598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $48,728 | FY2010 |
| VA598S05048 | 598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $235,894 | FY2010 |
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 |
| V442M90666 | BIG SKY COMMUNICATIONS | 442P-CHEYENNE SMALL PURCHASE | $5,335 | FY2009 |
| V442C89212 | IRON BOW TECHNOLOGIES, LLC | 442P-CHEYENNE SMALL PURCHASE | $213,820 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442Q91242_3600_-NONE-_-NONE- · retrieved 2026-09-26.