Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$14,587
Base + all options value (sum of deltas)
$14,587
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.
- Base2008-09-23+$14,587= $14,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$14,587 | $14,587 | 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 NGJ1LFJFHVB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0353 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $1,817 | FY2015 |
| VA24614P7170 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,787 | FY2014 |
| VA24714P0457 | 247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER | $4,694 | FY2014 |
| VA24713P0192 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,315 | FY2013 |
| VA24613P1610 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $8,581 | FY2013 |
| VA24713P0191 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,149 | FY2013 |
Other recipients under 5805 from 565S-FAYETTEVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V565A90132 | COAST TO COAST COMPUTER PRODUCTS, INC. | 565S-FAYETTEVILLE SMALL PURHCASE | $3,105 | FY2009 |
| V565A90070 | ACCUTECH SECURITY, LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $5,001 | FY2009 |
| V565Q86124 | ACCU-TECH CORPORATION | 565S-FAYETTEVILLE SMALL PURHCASE | $204 | FY2008 |
| V565Q86087 | TELESOURCE SERVICES, L.L.C. | 565S-FAYETTEVILLE SMALL PURHCASE | $2,455 | FY2008 |
| V565Q85959 | TELESOURCE SERVICES, L.L.C. | 565S-FAYETTEVILLE SMALL PURHCASE | $2,477 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565C80229_3600_-NONE-_-NONE- · retrieved 2026-09-26.