Description
SMALL PURCHASE DATA
First action · last action
2009-04-02 · 2009-04-02
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0031U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
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.
- Base2009-04-02+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$5,000 | $5,000 | 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 DDRGE5CVSMF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C17070 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $16,800 | FY2011 |
| VA501C10169 | 258-NETWORK CONTRACT OFFICE 18 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $118,076 | FY2011 |
| V756C11045 | 756-EL PASO · R708 · PUBLIC RELATIONS SERVICES | $6,950 | FY2011 |
| VA644C10092 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $295,087 | FY2011 |
| VA678C10172 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $139,024 | FY2011 |
| VA649C07086 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $56,957 | FY2010 |
Other recipients under Q999 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C00144 | BECKMAN COULTER, INC | 504S-AMARILLO SMALL PURHCASE | $25,001 | FY2010 |
| V504C90195 | MEDICAL DOCTOR ASSOCIATES INC | 504S-AMARILLO SMALL PURHCASE | $20,000 | FY2009 |
| V504C90132 | MEDICAL DOCTOR ASSOCIATES INC | 504S-AMARILLO SMALL PURHCASE | $13,455 | FY2009 |
| V504P87058 | PARAMOUNT SUPPLY COMPANY | 504S-AMARILLO SMALL PURHCASE | $69 | FY2008 |
| V504P85705 | PARAMOUNT SUPPLY COMPANY | 504S-AMARILLO SMALL PURHCASE | $61 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C90218_3600_GS23F0031U_4730 · retrieved 2026-09-26.