Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$310
Base + all options value (sum of deltas)
$310
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.
- Base2008-09-11+$310= $310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$310 | $310 | 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 HA5PL9ZYD188)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $104,768 | FY2026 |
| 36C77625P0061 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,849 | FY2025 |
| 36C25725P0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H169 · QUALITY CONTROL- TRAINING AIDS AND DEVICES | $0 | FY2025 |
| 36C77624P0089 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,489 | FY2024 |
| 36C10X24C0029 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $536,310 | FY2024 |
| 36C10B24C0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,358 | FY2024 |
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 |
| V504C90108 | GMG MANAGEMENT CONSULTING INC. | 504S-AMARILLO SMALL PURHCASE | $9,450 | FY2009 |
| V504P87225 | INTEALTH | 504S-AMARILLO SMALL PURHCASE | $120 | FY2008 |
| V504P87012 | NATIONAL STUDENT CLEARINGHOUSE | 504S-AMARILLO SMALL PURHCASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P87166_3600_-NONE-_-NONE- · retrieved 2026-09-26.