Description
SMALL PURCHASE DATA
First action · last action
2008-11-25 · 2008-11-25
Transactions
1
First transaction's obligation
$178,342
Base + all options value (sum of deltas)
$178,342
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V776P695
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2008-11-25+$178,342= $178,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$178,342 | $178,342 | 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 LXMMX7QSZE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $38,482 | FY2026 |
| 36C24826N0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $284,577 | FY2026 |
| 36C25225N0127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $36,650 | FY2025 |
| 36C24825N0068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $255,013 | FY2025 |
| 36C25024F1129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $27,758 | FY2024 |
| 36C24824N0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $183,206 | FY2024 |
Other recipients under U008 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C91888 | THE COPELAND CENTER FOR WELLNESS & RECOVERY INC | 549S-DALLAS SMALL PURCHASE | $6,000 | FY2009 |
| V5499PQ767 | GLOBAL KNOWLEDGE TRAINING LLC | 549S-DALLAS SMALL PURCHASE | $4,195 | FY2009 |
| V549C91567 | SENSABLE TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $5,400 | FY2009 |
| V549C91298 | MARY ANN DREMSTEDT | 549S-DALLAS SMALL PURCHASE | $18,400 | FY2009 |
| V549C91280 | MICHAELS, SALWA | 549S-DALLAS SMALL PURCHASE | $17,120 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C90492_3600_V776P695_3600 · retrieved 2026-09-26.