Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$9,450
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0073S
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2008-10-01+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$9,450 | $9,450 | 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 HYFKWEQ8NM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J0461 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $49,926 | FY2015 |
| VA25915A0023 | 259-NETWORK CONTRACT OFFICE 19 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2015 |
| VA73113F0011 | CPAC FAYETTEVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $498,263 | FY2013 |
| VA26312F2114 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $939,861 | FY2012 |
| VA777C20000 | EMPLOYEE EDUCATION SYSTEM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $0 | FY2011 |
| VA777C10145 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $60,411 | FY2011 |
Other recipients under R699 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C00182 | THE SPEARHEAD GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $10,000 | FY2010 |
| V504C90246 | OKLAHOMA PERSONNEL SERVICE INC | 504S-AMARILLO SMALL PURHCASE | $8,352 | FY2009 |
| V504P87225 | INTEALTH | 504S-AMARILLO SMALL PURHCASE | $120 | FY2008 |
| V504P87166 | AMERICAN MEDICAL ASSOCIATION | 504S-AMARILLO SMALL PURHCASE | $310 | FY2008 |
| V504P87187 | AMERICAN MEDICAL ASSOCIATION | 504S-AMARILLO SMALL PURHCASE | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C90108_3600_GS23F0073S_4730 · retrieved 2026-09-26.