Description
SMALL PURCHASE DATA
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$3,763
Base + all options value (sum of deltas)
$3,763
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.
- Base2009-07-01+$3,763= $3,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$3,763 | $3,763 | 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 GS8WG6W7SG35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P02754 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,224 | FY2010 |
| V512C91215 | 512S-BALTIMORE SMALL PURHCASE · U009 · EDUCATION SERVICES | $13,172 | FY2009 |
| V619U90036 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $18,526 | FY2009 |
| V512C90340 | 512S-BALTIMORE SMALL PURHCASE · R605 · LIBRARY SERVICES | $19,622 | FY2009 |
| V506Q8E045 | 506S-ANN ARBOR SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225 | FY2008 |
| V6008P2397 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6545 · MEDICAL SETS KITS & OUTFITS | $968 | FY2008 |
Other recipients under 6910 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A90436 | PRO-ED, INC. | 590S-HAMPTON SMALL PURCHASE | $4,839 | FY2009 |
| V590P81577 | INFOTEC, LLC | 590S-HAMPTON SMALL PURCHASE | $1,050 | FY2008 |
| V590A80468 | BULLEX, INC. | 590S-HAMPTON SMALL PURCHASE | $15,400 | FY2008 |
| V59087P839 | AMERICAN TRAINING RESOURCES, INC. | 590S-HAMPTON SMALL PURCHASE | $1,495 | FY2008 |
| V59085P060 | AMERICAN TRAINING RESOURCES, INC. | 590S-HAMPTON SMALL PURCHASE | $1,495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A90435_3600_-NONE-_-NONE- · retrieved 2026-09-26.