Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0096U
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2008-09-03+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$14,000 | $14,000 | 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 Y78NXQNVYYB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0920 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $12,000 | FY2024 |
| 36C25223P0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5910 · CAPACITORS | $35,600 | FY2023 |
| 36C25218P2751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2018 |
| VA77713P0471 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $16,000 | FY2013 |
| VA25612F1256 | 635-OKLAHOMA CITY · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,277 | FY2012 |
| VA777C00732 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $12,500 | FY2010 |
Other recipients under U008 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10299 | CRITICAL ENVIRONMENTS PROFESSIONALS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,463 | FY2011 |
| V695C10456 | PIVOTAL RESOURCES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,554 | FY2011 |
| V578D15009 | UNIVERSITY OF ILLINOIS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,000 | FY2011 |
| V607C10123 | UNICOM GOVERNMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,233 | FY2011 |
| V607C10118 | DB ASSOCIATES OF WISCONSIN, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,318 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585C80258_3600_GS02F0096U_4730 · retrieved 2026-09-26.