Description
SMALL PURCHASE DATA
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$10,217
Base + all options value (sum of deltas)
$10,217
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.
- Base2009-04-01+$10,217= $10,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$10,217 | $10,217 | 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 D6J4EDSGK4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0841 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,916 | FY2019 |
| VA257P0466 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,388 | FY2010 |
| VA257P0467 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,811 | FY2010 |
| VA257P0343 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $10,217 | FY2009 |
| V549C90090 | 549S-DALLAS SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $20,433 | FY2009 |
| VA549C80124 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $40,866 | FY2008 |
Other recipients under J074 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00077 | EASTMAN KODAK CO | 549S-DALLAS SMALL PURCHASE | $5,960 | FY2010 |
| V5498P2552 | SUMNERONE INC | 549S-DALLAS SMALL PURCHASE | $1,000 | FY2008 |
| V5498P2549 | ARCHIVE SUPPLIES INC | 549S-DALLAS SMALL PURCHASE | $500 | FY2008 |
| V5498P2475 | SUMNERONE INC | 549S-DALLAS SMALL PURCHASE | $500 | FY2008 |
| V549C81520 | SHARP ELECTRONICS CORP | 549S-DALLAS SMALL PURCHASE | $328 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91185_3600_-NONE-_-NONE- · retrieved 2026-09-26.