Description
SMALL PURCHASE DATA
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-08-08+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$600 | $600 | 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 NJRZETNCMJ26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1342 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,118 | FY2025 |
| 36C25920P1046 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,220 | FY2020 |
| VA78615F0894 | NATIONAL CEMETERY ADMINISTRATION · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $5,452 | FY2015 |
| VA24815F2234 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,430 | FY2015 |
| VA24714F2738 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $2,180 | FY2014 |
| VA52814F0437 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,741 | FY2014 |
Other recipients under 6140 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509P90505 | CAN START INC | 509S-AUGUSTA SMALL PURCHASE | $260 | FY2009 |
| V509A80196 | MSC INDUSTRIAL DIRECT CO., INC. | 509S-AUGUSTA SMALL PURCHASE | $138 | FY2008 |
| V509A80753 | WELCH ALLYN PROTOCOL, INC | 509S-AUGUSTA SMALL PURCHASE | $2,014 | FY2008 |
| V509D82241 | FEDERAL SECURITY SYSTEMS, INC. | 509S-AUGUSTA SMALL PURCHASE | $597 | FY2008 |
| V509A80554 | WHITTON SUPPLY CO. | 509S-AUGUSTA SMALL PURCHASE | $340 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N85527_3600_-NONE-_-NONE- · retrieved 2026-09-26.