Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$14,295
Base + all options value (sum of deltas)
$14,295
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.
- Base2008-08-28+$14,295= $14,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$14,295 | $14,295 | 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 STLMHDJNX5C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,328 | FY2017 |
| VA26314P0576 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $8,900 | FY2014 |
| VA26212P1092 | 262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $60,000 | FY2012 |
| VA671A10838 | 671-SAN ANTONIO · 7030 · ADP SOFTWARE | $6,599 | FY2011 |
| V580A10806 | 580S-HOUSTON SMALL PURCHASE · D313 · COMPUTER AIDED DESGN/MFG SVCS | $6,050 | FY2011 |
| VA691C10165 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT-REP OF OFFICE MACHINES | $39,000 | FY2011 |
Other recipients under 7030 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P03064 | DELL FEDERAL SYSTEMS L.P | 580S-HOUSTON SMALL PURCHASE | $12,985 | FY2010 |
| V580A00603 | BLUE TECH INC. | 580S-HOUSTON SMALL PURCHASE | $3,668 | FY2010 |
| V580A00602 | PCMG, INC. | 580S-HOUSTON SMALL PURCHASE | $5,844 | FY2010 |
| V580A00075 | BIO-MEDICAL INSTRUMENTS, INC. | 580S-HOUSTON SMALL PURCHASE | $6,815 | FY2010 |
| V580ER0556 | CARAHSOFT TECHNOLOGY CORP | 580S-HOUSTON SMALL PURCHASE | $39,097 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A81556_3600_-NONE-_-NONE- · retrieved 2026-09-26.