Description
SMALL PURCHASE DATA
First action · last action
2009-04-13 · 2009-04-13
Transactions
1
First transaction's obligation
$5,566
Base + all options value (sum of deltas)
$5,566
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
LC09D7017
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2009-04-13+$5,566= $5,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$5,566 | $5,566 | 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 K9C4U1DFSFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA562C10181 | 562-ERIE · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,613 | FY2011 |
| V573C03645 | 573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS | $13,325 | FY2010 |
| V5730Q6275 | 573S-NF/SG SMALL PURCHASE · 7670 · MICROFILM, PROCESSED | $6,986 | FY2010 |
| V549C01513 | 549-DALLAS · R605 · LIBRARY SERVICES | $51,587 | FY2010 |
| VA608C00330 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2010 |
| VA573A00293 | 573-NF/SG VETERANS HEALTH SYSTEM · 7670 · MICROFILM, PROCESSED | $9,772 | FY2010 |
Other recipients under 7630 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C93267 | TETON DATA SYSTEMS | 573S-NF/SG SMALL PURCHASE | $9,207 | FY2009 |
| V573C92743 | EBSCO INDUSTRIES INC | 573S-NF/SG SMALL PURCHASE | $219,725 | FY2009 |
| V573S83883 | THE NEW YORK TIMES COMPANY | 573S-NF/SG SMALL PURCHASE | $1,423 | FY2008 |
| V573S83817 | THE NEW YORK TIMES COMPANY | 573S-NF/SG SMALL PURCHASE | $538 | FY2008 |
| V5738N1796 | MORRIS COMMUNICATIONS COMPANY, LLC | 573S-NF/SG SMALL PURCHASE | $385 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5739Q6439_3600_LC09D7017_0300 · retrieved 2026-09-26.