Description
SMALL PURCHASE DATA
First action · last action
2009-04-07 · 2009-04-07
Transactions
1
First transaction's obligation
$4,436
Base + all options value (sum of deltas)
$4,436
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.
- Base2009-04-07+$4,436= $4,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-07 | +$4,436 | $4,436 | 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 JJ3BM7HUZCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P99638 | 603S-LOUISVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,765 | FY2009 |
| V554P97989 | 554S-DENVER SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,022 | FY2009 |
| V777A97077 | EMPLOYEE EDUCATION SERVICE · 7045 · ADP SUPPLIES | $16,319 | FY2009 |
| V589O8L318 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6910 · TRAINING AIDS | $1,612 | FY2008 |
| V596U81792 | 596S-LEXINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,619 | FY2008 |
| V501R86587 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $806 | FY2008 |
Other recipients under 7610 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517P02600 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 517S-BECKLY SMALL PURCHASE | $6,740 | FY2010 |
| V517A90193 | CHANNING BETE COMPANY, INC. | 517S-BECKLY SMALL PURCHASE | $4,682 | FY2009 |
| V517A90185 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 517S-BECKLY SMALL PURCHASE | $3,346 | FY2009 |
| V517A90188 | CHANNING BETE COMPANY, INC. | 517S-BECKLY SMALL PURCHASE | $3,054 | FY2009 |
| V517P83002 | LRP PUBLICATIONS, INC. | 517S-BECKLY SMALL PURCHASE | $736 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P91897_3600_-NONE-_-NONE- · retrieved 2026-09-26.