Description
SMALL PURCHASE DATA
First action · last action
2009-07-06 · 2009-07-06
Transactions
1
First transaction's obligation
$17,064
Base + all options value (sum of deltas)
$17,064
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.
- Base2009-07-06+$17,064= $17,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-06 | +$17,064 | $17,064 | 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 JR13STAJKJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1709 | 539-CINCINNATI (00539) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $171,005 | FY2016 |
| VA26313P0751 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,000 | FY2013 |
| VA24713P0196 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $233,458 | FY2013 |
| VA849J25012 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,920 | FY2012 |
| VA25112P0114 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $37,680 | FY2012 |
| VA25112P0014 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
Other recipients under S113 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549O00032 | ATT MOBILITY LLC | 549S-DALLAS SMALL PURCHASE | $15,000 | FY2010 |
| V549O00029 | VERIZON SOUTH INC | 549S-DALLAS SMALL PURCHASE | $7,000 | FY2010 |
| V549O00028 | VERIZON SOUTH INC | 549S-DALLAS SMALL PURCHASE | $3,000 | FY2010 |
| V549R90307 | VERIZON SOUTH INC | 549S-DALLAS SMALL PURCHASE | $3,000 | FY2009 |
| V549R90310 | VERIZON SOUTH INC | 549S-DALLAS SMALL PURCHASE | $7,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549R90258_3600_-NONE-_-NONE- · retrieved 2026-09-26.