Description
SMALL PURCHASE DATA
First action · last action
2008-12-05 · 2008-12-05
Transactions
1
First transaction's obligation
$5,050
Base + all options value (sum of deltas)
$5,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-12-05+$5,050= $5,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-05 | +$5,050 | $5,050 | SMALL PURCHASE DATA |
Related awards · 9
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 ZB31VZ574K58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528S00008 | 242-NETWORK CONTRACT OFFICE 02 · AD23 · SERVICES (ADVANCED) | $12,760 | FY2010 |
| V659C00419 | 659S-SALISBURY SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $12,760 | FY2010 |
| V554P00103 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,650 | FY2010 |
| VA515Q90313 | 515-BATTLE CREEK · 7030 · ADP SOFTWARE | $3,413 | FY2009 |
| V528S90008 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7035 · ADP SUPPORT EQUIPMENT | $12,760 | FY2009 |
| V659C90569 | 246-NETWORK CONTRACTING OFFICE 6 | $12,760 | FY2009 |
Other recipients under 7050 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P87284 | HP INC. | 554S-DENVER SMALL PURCHASE | $16,426 | FY2008 |
| V554Q87018 | HELLO DIRECT, INC. | 554S-DENVER SMALL PURCHASE | $1,225 | FY2008 |
| V554Q84983 | TRANS-TEL CENTRAL, INC. | 554S-DENVER SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P91600_3600_-NONE-_-NONE- · retrieved 2026-09-26.