Description
SMALL PURCHASE DATA
First action · last action
2009-01-21 · 2009-01-21
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
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.
- Base2009-01-21+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-21 | +$13,500 | $13,500 | 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 QRRWK3ASKMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6022 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $3,399 | FY2013 |
| VA52813P0028 | 242-NETWORK CONTRACT OFFICE 02 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,954 | FY2013 |
| VA26212P1772 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $1,530 | FY2012 |
| VA24712P0907 | 544-COLUMBIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $11,250 | FY2012 |
| VA25712P0353 | 257-NETWORK CONTRACT OFFICE 17 · Q517 · MEDICAL- PHARMACOLOGY | $3,876 | FY2012 |
| VA24812P0457 | 546-MIAMI · 7030 · ADP SOFTWARE | $2,636 | FY2012 |
Other recipients under R499 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13298 | KEY EQUIPMENT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,800 | FY2011 |
| V528C13142 | CINTAS CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,301 | FY2011 |
| V528R1I097 | ACCURATE COURT REPORTING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,000 | FY2011 |
| V528C13057 | COMBUSTION DESIGNS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,120 | FY2011 |
| V528C15033 | UNIVERSITY OF ROCHESTER | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,030 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OI9541_3600_-NONE-_-NONE- · retrieved 2026-09-26.