Description
SMALL PURCHASE DATA
First action · last action
2008-11-07 · 2008-11-07
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
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.
- Base2008-11-07+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$4,000 | $4,000 | 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 YXJGGNC5J269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0153 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $20,000 | FY2022 |
| 36C26120P0766 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2020 |
| VA26217P1276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,635 | FY2017 |
| VA25015P0820 | 541-BRECKSVILLE · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $0 | FY2015 |
| VA26215P2192 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2015 |
| VA24415P1407 | 244-NETWORK CONTRACT OFFICE 4 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $5,800 | FY2015 |
Other recipients under D307 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C90596 | CKR GROUP, INC. | 546S-MIAMI SMALL PURCHASING | $3,545 | FY2009 |
| V546C90148 | FEDERAL EXPRESS CORP | 546S-MIAMI SMALL PURCHASING | $92,299 | FY2009 |
| VA546C90148 | FEDERAL EXPRESS CORP | 546S-MIAMI SMALL PURCHASING | $92,299 | FY2009 |
| V546C80847 | CBFI LLC | 546S-MIAMI SMALL PURCHASING | $24,000 | FY2008 |
| V546A80635 | OVID TECHNOLOGIES, INC. | 546S-MIAMI SMALL PURCHASING | $6,193 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C90223_3600_-NONE-_-NONE- · retrieved 2026-09-27.