Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$44
Base + all options value (sum of deltas)
$44
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.
- Base2008-09-19+$44= $44
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$44 | $44 | 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 FS43G2729JY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26813P0073 | 00268 PCA EAST · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $120,000 | FY2013 |
| VA24412C0449 | 642-PHILADELPHIA · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $150,000 | FY2012 |
| VA528P0750 | 242-NETWORK CONTRACT OFFICE 02 · U099 · EDUCATION/TRAINING- OTHER | $157,500 | FY2010 |
| V657R86397 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $78 | FY2008 |
| V640Q80425 | 640S-PALO ALTO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $712 | FY2008 |
| V663P86488 | 663S-SEATTLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,345 | FY2008 |
Other recipients under 7610 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P91723 | OVID TECHNOLOGIES, INC. | 531S-BOISE SMALL PURCHASE | $9,298 | FY2009 |
| V531P81121 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 531S-BOISE SMALL PURCHASE | $600 | FY2008 |
| V531P81088 | CONSOLIDATED PATIENT FINANCIAL SOLUTIONS, LLC | 531S-BOISE SMALL PURCHASE | $72 | FY2008 |
| V531P81092 | AMERICAN MEDICAL ASSOCIATION | 531S-BOISE SMALL PURCHASE | $83 | FY2008 |
| V531P81089 | AMERICAN DENTAL ASSOCIATION | 531S-BOISE SMALL PURCHASE | $81 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P81091_3600_-NONE-_-NONE- · retrieved 2026-09-26.