Description
SMALL PURCHASE DATA
First action · last action
2008-11-03 · 2009-05-01
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$39,000
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 · 2 transactions
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.
- Base2008-11-03+$21,000= $21,000
- Mod 12009-05-01+$18,000= $39,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-03 | +$21,000 | $21,000 | SMALL PURCHASE DATA |
| Mod 1· FUNDING ONLY ACTION | 2009-05-01 | +$18,000 | $39,000 | SMALL PURCHASE DATA |
Related awards · 10
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 FA5FL15NLBR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA562C20045 | 562-ERIE · S114 · UTILITIES- WATER | $21,389 | FY2012 |
| VA562C20044 | 562-ERIE · S114 · UTILITIES- WATER | $32,093 | FY2012 |
| VA562C10057 | 562-ERIE · S114 · UTILITIES- WATER | $56,802 | FY2011 |
| V562C00053 | 562-ERIE · S114 · WATER SERVICES | $23,000 | FY2010 |
| VA562C01023 | 562-ERIE · S119 · OTHER UTILITIES | $47,396 | FY2010 |
| V562C81021 | 562-ERIE · S119 · OTHER UTILITIES | $36,031 | FY2008 |
Other recipients under S119 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C25066 | ATLANTIC BROADBAND MANAGEMENT, LLC | 562-ERIE | $1,000 | FY2012 |
| VA562C10046 | METROPOLITAN EDISON CO | 562-ERIE | $10,750 | FY2011 |
| V562C90090 | SPRINT COMMUNICATIONS CO LP | 562-ERIE | $224,213 | FY2009 |
| V562C90091 | VERIZON COMMUNICATIONS INC | 562-ERIE | $214,771 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C90065_3600_-NONE-_-NONE- · retrieved 2026-09-26.