Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,676
Base + all options value (sum of deltas)
$4,676
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0198R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2008-10-01+$4,676= $4,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,676 | $4,676 | SMALL PURCHASE DATA |
Related awards · 8
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 DLA3PA3MFUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P91098 | 552-DAYTON · 6505 · DRUGS AND BIOLOGICALS | $3,160 | FY2009 |
| V247P2321 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · PHARMACOLOGY SERVICES | $107,811 | FY2009 |
| VA0405 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · PHARMACOLOGY SERVICES | $132,889 | FY2009 |
| VA531C99088 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · PHARMACOLOGY SERVICES | $3,600 | FY2009 |
| V581C90089 | 581S-HUNTINGTON SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $6,000 | FY2009 |
| V581C90090 | 581S-HUNTINGTON SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $6,000 | FY2009 |
Other recipients under Q999 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C90044 | AMN HEALTHCARE ALLIED, INC | 519S-BIG SPRING SMALL PURCHASE | $12,258 | FY2009 |
| V519C80386 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 519S-BIG SPRING SMALL PURCHASE | $80 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C90004_3600_GS23F0198R_4730 · retrieved 2026-09-26.