Description
SMALL PURCHASE DATA
First action · last action
2009-05-20 · 2009-05-20
Transactions
1
First transaction's obligation
$3,701
Base + all options value (sum of deltas)
$3,701
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.
- Base2009-05-20+$3,701= $3,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$3,701 | $3,701 | 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 JKNNNTFNU866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0403 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $17,247 | FY2020 |
| VA24517P1003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $23,587 | FY2017 |
| VA24514P1419 | 512-BALTIMORE(00512)(36C512) · 8415 · CLOTHING, SPECIAL PURPOSE | $42,048 | FY2014 |
| VA10113P0072 | 50/0IG OFFICE OF INSPECTOR GENERAL · 1395 · MISCELLANEOUS AMMUNITION | $5,417 | FY2013 |
| VA24513P0398 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $3,654 | FY2013 |
| VA635A10097 | 635-OKLAHOMA CITY · 8470 · ARMOR, PERSONAL | $6,830 | FY2011 |
Other recipients under 5836 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R01623 | PROQUEST LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,701 | FY2010 |
| V632R01628 | ELSEVIER INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,586 | FY2010 |
| V632R98592 | OVID TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,800 | FY2009 |
| V632R98459 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2009 |
| V632R89070 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $399 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R95451_3600_-NONE-_-NONE- · retrieved 2026-09-26.