Description
SMALL PURCHASE DATA
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$549
Base + all options value (sum of deltas)
$549
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.
- Base2008-08-11+$549= $549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$549 | $549 | 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 TSHVL1K9QDD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0982 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $5,993 | FY2020 |
| 36C78620C0176 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $28,786 | FY2020 |
| VA911J15506 | NATIONAL CEMETERY ADMINISTRATION · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $747 | FY2011 |
| V580C10244 | 580S-HOUSTON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,360 | FY2011 |
| V460C00136 | 460S-WILMINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,250 | FY2010 |
| V561C00059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,330 | FY2010 |
Other recipients under S113 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C00137 | CAVALIER TELEPHONE, L.L.C. | 460S-WILMINGTON SMALL PURCHASE | $5,100 | FY2010 |
| V460C90383 | MITEL NETWORKS, INC. | 460S-WILMINGTON SMALL PURCHASE | $36,000 | FY2009 |
| V460C80690 | VERIZON DELAWARE, LLC | 460S-WILMINGTON SMALL PURCHASE | $75 | FY2008 |
| V460C80677 | SPRINT COMMUNICATIONS CO LP | 460S-WILMINGTON SMALL PURCHASE | $900 | FY2008 |
| V460C80678 | SPRINT COMMUNICATIONS CO LP | 460S-WILMINGTON SMALL PURCHASE | $1,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C80689_3600_-NONE-_-NONE- · retrieved 2026-09-26.