Description
SMALL PURCHASE DATA
First action · last action
2008-08-04 · 2008-08-04
Transactions
1
First transaction's obligation
$798
Base + all options value (sum of deltas)
$798
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.
- Base2008-08-04+$798= $798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-04 | +$798 | $798 | 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 HG27FR474DD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,162 | FY2015 |
| VA24814P4530 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,185 | FY2014 |
| VA101V14P1225 | VBA FIELD CONTRACTING · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $9,370 | FY2014 |
| VA24814P1458 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,209 | FY2014 |
| VA24812P3011 | 516-BAY PINES · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,891 | FY2012 |
| VA777P0518 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,823 | FY2010 |
Other recipients under U005 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P00413 | SAINT XAVIER UNIVERSITY | 516S-BAY PINES SMALL PURCHASING | $3,120 | FY2010 |
| V516C00308 | KANSAS, UNIVERSITY OF | 516S-BAY PINES SMALL PURCHASING | $4,000 | FY2010 |
| V516P00127 | NEW YORK UNIVERSITY | 516S-BAY PINES SMALL PURCHASING | $3,950 | FY2010 |
| V516P93844 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 516S-BAY PINES SMALL PURCHASING | $8,195 | FY2009 |
| V516P92844 | UNIVERSITY OF SOUTH FLORIDA | 516S-BAY PINES SMALL PURCHASING | $5,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5168U7773_3600_-NONE-_-NONE- · retrieved 2026-09-26.