Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$4,956
Base + all options value (sum of deltas)
$4,956
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.
- Base2008-09-11+$4,956= $4,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$4,956 | $4,956 | 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 EBR9MDGLLHD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $18,700 | FY2022 |
| 36C25221P1342 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,045 | FY2021 |
| VA26017P0233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,996 | FY2017 |
| VA25016P2997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | FY2017 |
| VA25716P2744 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,750 | FY2016 |
| VA25015P2678 | 541-BRECKSVILLE · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | FY2016 |
Other recipients under R499 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5411Q8419 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
| V5411Q8424 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
| V5411Q6560 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
| V5411Q6557 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
| V5411Q4576 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80674_3600_-NONE-_-NONE- · retrieved 2026-09-26.