Description
SMALL PURCHASE DATA
First action · last action
2008-11-13 · 2008-11-13
Transactions
1
First transaction's obligation
$7,325
Base + all options value (sum of deltas)
$7,325
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.
- Base2008-11-13+$7,325= $7,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$7,325 | $7,325 | SMALL PURCHASE DATA |
Related awards · 6
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 NEDBNTMDQ8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575C17083 | 259-NETWORK CONTRACT OFFICE 19 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,900 | FY2011 |
| VA442C19074 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,677 | FY2011 |
| V442C09106 | 442-CHEYENNE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,941 | FY2010 |
| VA575C07113 | 575-GRAND JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,938 | FY2010 |
| VA259P0114 | 442-CHEYENNE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2008 |
Other recipients under S119 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575P84010 | QUALITY ELECTRIC AND CONTROLS, INC. | 575S-GRAND JUNCTION SMALL PURCHASE | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575C97035_3600_-NONE-_-NONE- · retrieved 2026-09-26.