Description
SMALL PURCHASE DATA
First action · last action
2009-03-27 · 2009-03-27
Transactions
1
First transaction's obligation
$18,949
Base + all options value (sum of deltas)
$18,949
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.
- Base2009-03-27+$18,949= $18,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$18,949 | $18,949 | 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 YAPLUE1L8EE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0064 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,970 | FY2021 |
| 36C25821N0065 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,407 | FY2021 |
| 36C25821N0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $92,403 | FY2021 |
| 36C25821N0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,645 | FY2021 |
| 36C25820N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,921 | FY2020 |
| 36C25820N0081 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,813 | FY2020 |
Other recipients under 7050 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P91975 | NELLCOR PURITAN BENNETT LLC | 531S-BOISE SMALL PURCHASE | $3,831 | FY2009 |
| V531P91926 | CACI IDT, LLC | 531S-BOISE SMALL PURCHASE | $4,491 | FY2009 |
| V531P91911 | JAMES RIVER TECHNICAL, INC. | 531S-BOISE SMALL PURCHASE | $3,519 | FY2009 |
| V531P96010 | GOVCONNECTION INC | 531S-BOISE SMALL PURCHASE | $22,875 | FY2009 |
| V531P91398 | 3M COMPANY | 531S-BOISE SMALL PURCHASE | $6,355 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C94098_3600_-NONE-_-NONE- · retrieved 2026-09-26.