Description
SMALL PURCHASE DATA
First action · last action
2009-03-25 · 2009-03-25
Transactions
1
First transaction's obligation
$3,030
Base + all options value (sum of deltas)
$3,030
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.
- Base2009-03-25+$3,030= $3,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-25 | +$3,030 | $3,030 | SMALL PURCHASE DATA |
Related awards · 10
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 NKTJEKCUC518)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113C0008 | HEALTH REVENUE CENTER · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,390 | FY2013 |
| VA74112P0311 | DEPT OF VETERANS AFFAIRS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,960 | FY2012 |
| VA74112P0300 | DEPT OF VETERANS AFFAIRS · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,500 | FY2012 |
| V589E82138 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $8,943 | FY2008 |
| V589O89674 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $400 | FY2008 |
Other recipients under 6730 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A03243 | BLUUM OF MINNESOTA LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,333 | FY2010 |
| V589A03244 | BLUUM OF MINNESOTA LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,333 | FY2010 |
| V589E83228 | BLUUM OF MINNESOTA LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,318 | FY2008 |
| V657R87228 | FOX RIVER GRAPHICS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,007 | FY2008 |
| V5898R3457 | CDW GOVERNMENT LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $345 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A92307_3600_-NONE-_-NONE- · retrieved 2026-09-26.