Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$2,477
Base + all options value (sum of deltas)
$2,477
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.
- Base2008-09-08+$2,477= $2,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$2,477 | $2,477 | 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 QMD2RU34CN13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6369PM703 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,960 | FY2009 |
| V636PR9262 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,024 | FY2009 |
| VA642A90538 | 642-PHILADELPHIA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,275 | FY2009 |
| V642A90538 | 642S-PHILADELPHIA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,275 | FY2009 |
| VA503S90011 | 503-ALTOONA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,500 | FY2009 |
| V636E90115 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,796 | FY2009 |
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 |
| V565C80229 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $14,587 | FY2008 |
| V565Q86124 | ACCU-TECH CORPORATION | 565S-FAYETTEVILLE SMALL PURHCASE | $204 | FY2008 |
| V565A80524 | MACKAY COMMUNICATIONS, INC | 565S-FAYETTEVILLE SMALL PURHCASE | $15,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565Q85959_3600_-NONE-_-NONE- · retrieved 2026-09-26.