Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$18,442
Base + all options value (sum of deltas)
$18,442
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS22F9609D
NAICS
561450 · CREDIT BUREAUS
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.
- Base2008-10-01+$18,442= $18,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$18,442 | $18,442 | 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 V4KLB92978S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0127 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $2,713 | FY2015 |
| VA101V14F1239 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $5,000 | FY2015 |
| VA101V14F1703 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $18,637 | FY2014 |
| VA33014F0004 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $37,500 | FY2014 |
| VA33312F0052 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $9,418 | FY2013 |
| VA32712J0001 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $9,000 | FY2012 |
Other recipients under R612 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C90160 | HEALTH MANAGEMENT SYSTEMS, INC. | 580S-HOUSTON SMALL PURCHASE | $97,450 | FY2009 |
| V580R84803 | NATIONAL COUNCIL OF STATE BOARDS OF NURSING, INC. | 580S-HOUSTON SMALL PURCHASE | $10 | FY2008 |
| V580R84800 | TALX UCM SERVICES, INC | 580S-HOUSTON SMALL PURCHASE | $40 | FY2008 |
| V580R83056 | TALX UCM SERVICES, INC | 580S-HOUSTON SMALL PURCHASE | $13 | FY2008 |
| V580M82543 | PRECHECK, INC. | 580S-HOUSTON SMALL PURCHASE | $66 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C90246_3600_GS22F9609D_4730 · retrieved 2026-09-26.