Description
SMALL PURCHASE DATA
First action · last action
2008-10-09 · 2008-10-09
Transactions
1
First transaction's obligation
$4,870
Base + all options value (sum of deltas)
$4,870
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.
- Base2008-10-09+$4,870= $4,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-09 | +$4,870 | $4,870 | 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 H1VTJNGY9K46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529C25033 | 529-BUTLER · AB96 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (MANAGEMENT/SUPPORT) | $12,000 | FY2012 |
| V585C10067 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,250 | FY2011 |
| VA529C15007 | 529-BUTLER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,600 | FY2011 |
| VA671R01444 | 671-SAN ANTONIO · 7610 · BOOKS AND PAMPHLETS | $7,727 | FY2010 |
| V652C00656 | 652S-RICHMOND SMALL PURCHASE · U009 · EDUCATION SERVICES | $7,500 | FY2010 |
| V585C00158 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $9,750 | FY2010 |
Other recipients under U001 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10187 | CAMPION SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,798 | FY2011 |
| V676C10159 | STUDER GROUP, LLC, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,000 | FY2011 |
| V489C10010 | LLJ HOSTMARK MILWAUKEE VENTURES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,293 | FY2011 |
| V695C10137 | FRANKLIN COVEY CLIENT SALES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,532 | FY2011 |
| V585C00190 | NATHAN GOLDSTEIN | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,830 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585C90057_3600_-NONE-_-NONE- · retrieved 2026-09-26.