Description
SMALL PURCHASE DATA
First action · last action
2009-03-17 · 2009-03-17
Transactions
1
First transaction's obligation
$3,015
Base + all options value (sum of deltas)
$3,015
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.
- Base2009-03-17+$3,015= $3,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-17 | +$3,015 | $3,015 | SMALL PURCHASE DATA |
Related awards · 9
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 MGRJM6AME6T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| SPORTS-19-092 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $19,838 | FY2019 |
| 2019-ASG-24 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $15,000 | FY2018 |
| VA78616P0113 | NATIONAL CEMETERY ADMIN (36C786) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,270 | FY2016 |
| VA78615P0244 | NATIONAL CEMETERY ADMINISTRATION · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,385 | FY2015 |
| VA24613P4049 | 246-NETWORK CONTRACTING OFFICE 6 · S202 · HOUSEKEEPING- FIRE PROTECTION | $3,500 | FY2013 |
| V565R00891 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $5,000 | FY2010 |
Other recipients under U005 from 565S-FAYETTEVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V565C00240 | EMERGENCY CARE RESEARCH INSTITUTE | 565S-FAYETTEVILLE SMALL PURHCASE | $4,415 | FY2010 |
| V565Q85150 | NORTH CAROLINA CENTRAL UNIVERSITY | 565S-FAYETTEVILLE SMALL PURHCASE | $225 | FY2008 |
| V565C80130 | EMERGENCY CARE RESEARCH INSTITUTE | 565S-FAYETTEVILLE SMALL PURHCASE | $4,290 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565Q93251_3600_-NONE-_-NONE- · retrieved 2026-09-26.