Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$847
Base + all options value (sum of deltas)
$847
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.
- Base2008-08-27+$847= $847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$847 | $847 | 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 KMB5CE2N17Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P1751 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,360 | FY2016 |
| VA25014P2329 | 250-NETWORK CONTRACT OFFICE 10 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,149 | FY2014 |
| VA688A10890 | 688-WASHINGTON DC · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,096 | FY2011 |
| V673P01691 | 673S-TAMPA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,661 | FY2010 |
| V691A00716 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,960 | FY2010 |
| V688A00890 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,130 | FY2010 |
Other recipients under 5805 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94332 | CMS COMMUNICATIONS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,885 | FY2009 |
| V501A90113 | GRAYBAR ELECTRIC COMPANY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,120 | FY2009 |
| V501R85491 | BUTLER'S OFFICE EQUIPMENT & SUPPLY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $247 | FY2008 |
| V501Q85242 | CMS COMMUNICATIONS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $350 | FY2008 |
| V501Q85201 | DYNAMIC COMMUNICATIONS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,758 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q86868_3600_-NONE-_-NONE- · retrieved 2026-09-26.