Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$6,836
Base + all options value (sum of deltas)
$6,836
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+$6,836= $6,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$6,836 | $6,836 | 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 G2RKWJYU5GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P4615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24714C0046 | 247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,424 | FY2014 |
| VA76414P0001 | VA CMOP MID SOUTH · 7530 · STATIONERY AND RECORD FORMS | $3,960 | FY2013 |
| VA24713P0203 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,011 | FY2013 |
| VA24912P0076 | 621-MOUNTAIN HOME · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $79,533 | FY2012 |
| VA24712P0207 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,000 | FY2012 |
Other recipients under 7530 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08749 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,725 | FY2010 |
| V501Q02602 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,530 | FY2010 |
| V501Q94395 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,900 | FY2009 |
| V501Q93216 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,900 | FY2009 |
| V501R87223 | UNIFIED OFFICE SERVICES | 501S-ALBUQUERQUE SMALL PURCHASE | $1,522 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q87130_3600_-NONE-_-NONE- · retrieved 2026-09-26.