Description
SMALL PURCHASE DATA
First action · last action
2009-03-27 · 2009-03-27
Transactions
1
First transaction's obligation
$14,932
Base + all options value (sum of deltas)
$14,932
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.
- Base2009-03-27+$14,932= $14,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$14,932 | $14,932 | 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 E2VBVZYLFUX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1077 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,646 | FY2018 |
| VA25114C0058 | 583-INDIANAPOLIS · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,491 | FY2014 |
| VA777P0442 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,929 | FY2010 |
| V777Q01399 | EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL | $10,177 | FY2010 |
| V506P8C081 | 506S-ANN ARBOR SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,250 | FY2008 |
| V652P89748 | 246-NETWORK CONTRACTING OFFICE 6 · X169 · LEASE-RENT OF OTHER RESIDENTIAL BLD | $3,492 | FY2008 |
Other recipients under R499 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506P1C003 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 506S-ANN ARBOR SMALL PURCHASE | $3,400 | FY2011 |
| V506P1C000 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 506S-ANN ARBOR SMALL PURCHASE | $3,318 | FY2011 |
| V506C11198 | MEDIMAGE, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,600 | FY2011 |
| V506S17029 | SOFTCHOICE CORP | 506S-ANN ARBOR SMALL PURCHASE | $16,449 | FY2011 |
| V506C11036 | AUTOMED TECHNOLOGIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $9,858 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C91359_3600_-NONE-_-NONE- · retrieved 2026-09-26.