Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,867
Base + all options value (sum of deltas)
$3,867
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.
- Base2008-10-01+$3,867= $3,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,867 | $3,867 | 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 FMVPEWNJGLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114P0051 | 50/0IG OFFICE OF INSPECTOR GENERAL · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,585 | FY2014 |
| VA523D10007 | 241-NETWORK CONTRACT OFFICE 01 · R415 · PROF SVCS/TECH SHARING-UTIL | $0 | FY2011 |
| V654P07894 | 654-RENO · U012 · INFORMATION TRAINING | $10,755 | FY2010 |
| V523D07020 | 523S-BOSTON SMALL PURCHASE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $3,867 | FY2010 |
| V573S86006 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,499 | FY2008 |
| V657P8D992 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $2,595 | FY2008 |
Other recipients under D309 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04000 | SOFTCHOICE CORP | 523S-BOSTON SMALL PURCHASE | $4,348 | FY2010 |
| V523C98139 | CAREFUSION SOLUTIONS, LLC | 523S-BOSTON SMALL PURCHASE | $81,593 | FY2009 |
| V523D95016 | LUMIGENT TECHNOLOGIES, INC. | 523S-BOSTON SMALL PURCHASE | $4,000 | FY2009 |
| V523D97028 | DATAWORKS DEVELOPMENT, INC | 523S-BOSTON SMALL PURCHASE | $5,590 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D97040_3600_-NONE-_-NONE- · retrieved 2026-09-26.