Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$121
Base + all options value (sum of deltas)
$121
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.
- Base2008-09-03+$121= $121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$121 | $121 | 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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2022 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
Other recipients under S113 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517C00792 | CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA | 517S-BECKLY SMALL PURCHASE | $4,500 | FY2010 |
| V517C00769 | CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA | 517S-BECKLY SMALL PURCHASE | $9,000 | FY2010 |
| V517B00003 | GSA FINANCIAL AND PAYROLL SERVICE | 517S-BECKLY SMALL PURCHASE | $14,000 | FY2010 |
| V517C90289 | MITEL NETWORKS, INC. | 517S-BECKLY SMALL PURCHASE | $14,057 | FY2009 |
| V517C90032 | SPRINT COMMUNICATIONS CO LP | 517S-BECKLY SMALL PURCHASE | $11,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517C80138_3600_-NONE-_-NONE- · retrieved 2026-09-26.