Description
SMALL PURCHASE DATA
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-06-30+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$4,700 | $4,700 | 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 GELHXJMG7416)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C13008 | 573-NF/SG VETERANS HEALTH SYSTEM · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $41,015 | FY2011 |
| VA573C12962 | 573-NF/SG VETERANS HEALTH SYSTEM · 5970 · ELECT INSULATORS & INSULATING MAT | $36,896 | FY2011 |
| V573C12827 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,875 | FY2011 |
| VA573C12731 | 573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $24,186 | FY2011 |
| VA573C12664 | 573-NF/SG VETERANS HEALTH SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,850 | FY2011 |
| VA573C12646 | 573-NF/SG VETERANS HEALTH SYSTEM · N060 · INSTALL OF FIBER OPTICS MATERIAL | $5,150 | FY2011 |
Other recipients under N058 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C93779 | CENTURYLINK OF FLORIDA, INC. | 573S-NF/SG SMALL PURCHASE | $4,956 | FY2009 |
| V573C92538 | COMPLETE NETWORK SOLUTIONS, INC. | 573S-NF/SG SMALL PURCHASE | $8,860 | FY2009 |
| V573C83566 | COMPLETE NETWORK SOLUTIONS, INC. | 573S-NF/SG SMALL PURCHASE | $14,790 | FY2008 |
| V573C82925 | ALACHUA TEL-COM INC | 573S-NF/SG SMALL PURCHASE | $6,335 | FY2008 |
| V573C82926 | ALACHUA TEL-COM INC | 573S-NF/SG SMALL PURCHASE | $7,275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C93413_3600_-NONE-_-NONE- · retrieved 2026-09-26.