Description
SMALL PURCHASE DATA
First action · last action
2009-02-11 · 2009-02-11
Transactions
1
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$16,500
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.
- Base2009-02-11+$16,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-11 | +$16,500 | $16,500 | 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 UNRQMC8SAZS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,723 | FY2025 |
| 36C24825P0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,916 | FY2025 |
| 36C25625P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,530 | FY2025 |
| 36C25923P1442 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,936 | FY2023 |
| 36C25623P0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2023 |
| 36C25722P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,397 | FY2022 |
Other recipients under 7030 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q98391 | RED RIVER TECHNOLOGY LLC | 508S-ATLANTA SMALL PURCHASE | $6,749 | FY2009 |
| V508Q97717 | GRAVOGRAPH-NEW HERMES, INC | 508S-ATLANTA SMALL PURCHASE | $3,302 | FY2009 |
| V508C95555 | MUMPS AUDIOFAX, INC | 508S-ATLANTA SMALL PURCHASE | $21,480 | FY2009 |
| V508Q95445 | DLT SOLUTIONS, LLC | 508S-ATLANTA SMALL PURCHASE | $3,951 | FY2009 |
| V508C95408 | THE STAYWELL CO, LLC | 508S-ATLANTA SMALL PURCHASE | $112,467 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5089A0015_3600_-NONE-_-NONE- · retrieved 2026-09-27.