Description
SMALL PURCHASE DATA
First action · last action
2008-10-09 · 2008-10-09
Transactions
1
First transaction's obligation
$3,050
Base + all options value (sum of deltas)
$3,050
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+$3,050= $3,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-09 | +$3,050 | $3,050 | 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 FQDYM8GWH4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0767 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $23,048 | FY2015 |
| VA546C10384 | 546-MIAMI · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,200 | FY2011 |
| V573C93684 | 573S-NF/SG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,618 | FY2009 |
| VA546C90668 | 546-MIAMI · AD24 · SERVICES (ENGINEERING) | $7,290 | FY2009 |
| V546C90668 | 546S-MIAMI SMALL PURCHASING · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,290 | FY2009 |
| V573J8X092 | 573S-NF/SG SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $1,800 | FY2008 |
Other recipients under J059 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C05418 | DAV CONSTRUCTION CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $22,030 | FY2010 |
| V598C95442 | CUMMINS POWER GENERATION INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,079 | FY2009 |
| V598C95249 | DAV CONSTRUCTION CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,623 | FY2009 |
| V598C85563 | DAV CONSTRUCTION CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $10,337 | FY2008 |
| V598C85564 | DAV CONSTRUCTION CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $24,380 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C95018_3600_-NONE-_-NONE- · retrieved 2026-09-26.