Description
SMALL PURCHASE DATA
First action · last action
2008-10-15 · 2008-10-15
Transactions
1
First transaction's obligation
$9,578
Base + all options value (sum of deltas)
$9,578
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.
- Base2008-10-15+$9,578= $9,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-15 | +$9,578 | $9,578 | 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 HZX1LBVF56K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0124 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26214P2579 | 262-NETWORK CONTRACT OFFICE 22 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,404 | FY2014 |
| VA24614P8497 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,020 | FY2014 |
| VA24514P1491 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,397 | FY2014 |
| VA69D13C0336 | 69D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,200 | FY2013 |
| VA25913P1856 | 259-NETWORK CONTRACT OFFICE 19 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2013 |
Other recipients under J074 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C05073 | XEROX CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,929 | FY2010 |
| V598C05107 | PRESSTEK, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $21,833 | FY2010 |
| V598D05017 | CANON U.S.A., INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,900 | FY2010 |
| V598C95310 | CANON U.S.A., INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $13,729 | FY2009 |
| V350J95006 | CROCKETT BUSINESS MACHINES LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,022 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C95039_3600_-NONE-_-NONE- · retrieved 2026-09-26.