Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$2,650
Base + all options value (sum of deltas)
$2,650
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.
- Base2008-09-24+$2,650= $2,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$2,650 | $2,650 | 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 KDZHWKBB93F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C00032 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $300 | FY2010 |
| VA664A90498 | 262-NETWORK CONTRACT OFFICE 22 | $2,778 | FY2009 |
| V632R89400 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,978 | FY2008 |
| V632R88708 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,338 | FY2008 |
| V438P81210 | 438S-SIOUX FALLS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,978 | FY2008 |
| V600P89099 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $300 | FY2008 |
Other recipients under 6525 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A00719 | VETERAN SALES, LLC | 558S-DURHAM SMALL PURCHASE | $5,509 | FY2010 |
| V558A00710 | MIDMARK CORPORATION | 558S-DURHAM SMALL PURCHASE | $4,404 | FY2010 |
| V558A00685 | CAS MEDICAL SYSTEMS, INC. | 558S-DURHAM SMALL PURCHASE | $8,000 | FY2010 |
| V558A00688 | MIDMARK CORPORATION | 558S-DURHAM SMALL PURCHASE | $9,000 | FY2010 |
| V558A00668 | WELCH ALLYN HOLDINGS, INC. | 558S-DURHAM SMALL PURCHASE | $5,866 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A85295_3600_-NONE-_-NONE- · retrieved 2026-09-26.