Description
SMALL PURCHASE DATA
First action · last action
2009-01-20 · 2009-01-20
Transactions
1
First transaction's obligation
$7,770
Base + all options value (sum of deltas)
$7,770
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-01-20+$7,770= $7,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-20 | +$7,770 | $7,770 | 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 N65JF6484QK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA659A90326 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $78,181 | FY2009 |
| V593A80127 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $106,616 | FY2008 |
| V558A80808 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ | $72,849 | FY2008 |
| V101J80024 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $1,230 | FY2008 |
| V671C80877 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $109,354 | FY2008 |
Other recipients under 5820 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D00058 | VETERANS IMAGING PRODUCTS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,092 | FY2010 |
| V600A00175 | RAULAND-BORG CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,999 | FY2010 |
| V691A90998 | ENHANCED VISION SYSTEMS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,391 | FY2009 |
| V600A90391 | SAMY'S CAMERA, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,270 | FY2009 |
| V605A90228 | U S MOBILE WIRELESS COMMUNICATIONS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,625 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A90017_3600_-NONE-_-NONE- · retrieved 2026-09-26.