Description
SMALL PURCHASE DATA
First action · last action
2008-08-05 · 2008-08-05
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
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.
- Base2008-08-05+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-05 | +$700 | $700 | SMALL PURCHASE DATA |
Related awards · 10
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 MCJ7X5JPVK79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA519C10332 | 258-NETWORK CONTRACT OFFICE 18 · X112 · LEASE-RENT OF CONF SPACE & FAC | $75 | FY2011 |
| V519C80380 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,776 | FY2008 |
| V519P83165 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,357 | FY2008 |
| V519P83167 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $700 | FY2008 |
| V519C80333 | 519S-BIG SPRING SMALL PURCHASE · 6910 · TRAINING AIDS | $1,391 | FY2008 |
Other recipients under R499 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C10092 | PERMIAN COURT REPORTERS INC | 519S-BIG SPRING SMALL PURCHASE | $5,000 | FY2011 |
| V519C10077 | NCH CORPORATION | 519S-BIG SPRING SMALL PURCHASE | $9,600 | FY2011 |
| V519C10065 | CLEAVER-BROOKS SALES AND SERVICE, INC. | 519S-BIG SPRING SMALL PURCHASE | $11,981 | FY2011 |
| V519C10020 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 519S-BIG SPRING SMALL PURCHASE | $11,000 | FY2011 |
| V519C10029 | WALSH INTEGRATED INC. | 519S-BIG SPRING SMALL PURCHASE | $6,034 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P83166_3600_-NONE-_-NONE- · retrieved 2026-09-26.