Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$45
Base + all options value (sum of deltas)
$45
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.
- Base2008-09-05+$45= $45
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$45 | $45 | 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 MVN2BYZKL4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,431 | FY2023 |
| 36C25521P0497 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $80,425 | FY2021 |
| 36C25520P0467 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,128 | FY2020 |
| 36C25019P2021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,470 | FY2019 |
| 36C10E18P0336 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $123,960 | FY2018 |
| VA101V17P0399 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $30,350 | FY2017 |
Other recipients under J070 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10093 | LOGICARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,849 | FY2011 |
| V585S15001 | DATA INNOVATIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,116 | FY2011 |
| V537S15004 | INTRATEK COMPUTER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,000 | FY2011 |
| V607C00194 | AUTOMED TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,123 | FY2010 |
| V537C00282 | GREAT LAKES COMPUTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R86869_3600_-NONE-_-NONE- · retrieved 2026-09-26.