Description
SMALL PURCHASE DATA
First action · last action
2009-04-22 · 2009-04-22
Transactions
1
First transaction's obligation
$8,943
Base + all options value (sum of deltas)
$8,943
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.
- Base2009-04-22+$8,943= $8,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$8,943 | $8,943 | 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 SXAJN9UMQUF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA656C10305 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| VA656C10307 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,200 | FY2011 |
| V636SD1222 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,460 | FY2011 |
| VA656C10105 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| VA656C10104 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,000 | FY2011 |
| VA438C19097 | 438-SIOUX FALLS VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,700 | FY2011 |
Other recipients under S113 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442C09209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 442P-CHEYENNE SMALL PURCHASE | $14,700 | FY2010 |
| V442C09167 | SPRINT COMMUNICATIONS CO LP | 442P-CHEYENNE SMALL PURCHASE | $13,500 | FY2010 |
| V442C09161 | CELLCO PARTNERSHIP | 442P-CHEYENNE SMALL PURCHASE | $15,000 | FY2010 |
| V442C09162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 442P-CHEYENNE SMALL PURCHASE | $22,500 | FY2010 |
| V442C09096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 442P-CHEYENNE SMALL PURCHASE | $22,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442R90919_3600_-NONE-_-NONE- · retrieved 2026-09-26.