Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$2,384
Base + all options value (sum of deltas)
$2,384
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.
- Base2008-09-08+$2,384= $2,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$2,384 | $2,384 | 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 WR27M72PZ9L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815C0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $416,250 | FY2015 |
| V618C10323 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $45,045 | FY2011 |
| V618C00260 | 618-MINNEAPOLIS SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $19,000 | FY2010 |
| VA528C03380 | 242-NETWORK CONTRACT OFFICE 02 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,919 | FY2010 |
| VA263P0424 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN41 · HEALTH SERVICES (BASIC) | $37,636 | FY2009 |
| V6188C9454 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $18,648 | FY2008 |
Other recipients under 7610 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1D682 | WEST PUBLISHING CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,681 | FY2011 |
| V528QF0758 | CRM LEARNING L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,170 | FY2010 |
| V528QF0755 | BARNESANDNOBLE.COM LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,988 | FY2010 |
| V5280IO504 | UNITEDHEALTH GROUP INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,248 | FY2010 |
| V528QF0725 | CHANNING BETE COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,442 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288Q4674_3600_-NONE-_-NONE- · retrieved 2026-09-27.