Description
SMALL PURCHASE DATA
First action · last action
2009-03-03 · 2009-03-03
Transactions
1
First transaction's obligation
$22,184
Base + all options value (sum of deltas)
$22,184
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA741BP0009
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2009-03-03+$22,184= $22,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$22,184 | $22,184 | 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 GDC4XJGNZ863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1875 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $1,800 | FY2014 |
| V552N31128 | 552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,226 | FY2013 |
| VA25813J0689 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $35,817 | FY2013 |
| VA25813J0690 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $80,000 | FY2013 |
| VA26212F2501 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,798 | FY2012 |
| VA73012J0133 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $160,893 | FY2012 |
Other recipients under D307 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P05311 | EMERGENCY CARE RESEARCH INSTITUTE | 542S-COATESVILLE SMALL PURCHASE | $3,975 | FY2010 |
| V542P94587 | EMERGENCY CARE RESEARCH INSTITUTE | 542S-COATESVILLE SMALL PURCHASE | $3,974 | FY2009 |
| V542P94376 | THE TEAM APPROACH, INC. | 542S-COATESVILLE SMALL PURCHASE | $4,214 | FY2009 |
| V542C90151 | VECNA TECHNOLOGIES, INC | 542S-COATESVILLE SMALL PURCHASE | $24,852 | FY2009 |
| V542C80105 | FOUR POINTS TECHNOLOGY, L.L.C. | 542S-COATESVILLE SMALL PURCHASE | $18,393 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C90155_3600_VA741BP0009_3600 · retrieved 2026-09-26.