Description
SMALL PURCHASE DATA
First action · last action
2009-06-12 · 2009-06-12
Transactions
1
First transaction's obligation
$7,089
Base + all options value (sum of deltas)
$7,089
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.
- Base2009-06-12+$7,089= $7,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-12 | +$7,089 | $7,089 | 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 EMDSG85KGCJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F1241 | 671-SAN ANTONIO · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,612 | FY2015 |
| VA25713F2771 | 671-SAN ANTONIO · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,196 | FY2013 |
| VA25113F3020 | 610-MARION · 7030 · ADP SOFTWARE | $9,015 | FY2013 |
| VA69D13F1878 | 69D-NETWORK CONTRACT OFFICE 12 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,614 | FY2013 |
| VA24413F1438 | 542-COATESVILLE · D308 · IT AND TELECOM- PROGRAMMING | $5,904 | FY2013 |
| VA69D556A10233 | 69D-NETWORK CONTRACT OFFICE 12 · 4210 · FIRE FIGHTING EQUIPMENT | $7,025 | FY2011 |
Other recipients under 6515 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5211N2232 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $24,060 | FY2011 |
| V5211N1738 | MEDI CHAIR LLC | 521S-BIRMINGHAM SMALL PURCHASE | $4,413 | FY2011 |
| V5211N1234 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,800 | FY2011 |
| V5211N0692 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,540 | FY2011 |
| V5211N0047 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5219A5059_3600_-NONE-_-NONE- · retrieved 2026-09-26.