Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2008-10-01+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,500 | $3,500 | 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 XK8YNRZTDA79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $10,932 | FY2025 |
| 36C24422P0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $15,606 | FY2022 |
| 36C24421P0541 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $11,575 | FY2021 |
| 36C24418P1828 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $3,500 | FY2018 |
| 36C24418P1693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,500 | FY2018 |
| VA24417P4659 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,500 | FY2017 |
Other recipients under S113 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C10064 | VERIZON PENNSYLVANIA LLC | 542S-COATESVILLE SMALL PURCHASE | $3,082 | FY2011 |
| V542C00115 | SPOK INC. | 542S-COATESVILLE SMALL PURCHASE | $8,795 | FY2010 |
| V542C00036 | SPRINT COMMUNICATIONS CO LP | 542S-COATESVILLE SMALL PURCHASE | $4,616 | FY2010 |
| V542C00052 | GLOBALSTAR USA LLC | 542S-COATESVILLE SMALL PURCHASE | $4,100 | FY2010 |
| V542P00001 | COMCAST CABLE COMMUNICATIONS LLC | 542S-COATESVILLE SMALL PURCHASE | $3,742 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C90044_3600_-NONE-_-NONE- · retrieved 2026-09-26.