Description
SMALL PURCHASE DATA
First action · last action
2008-10-22 · 2008-10-22
Transactions
1
First transaction's obligation
$7,901
Base + all options value (sum of deltas)
$7,901
Extent competed
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.
- Base2008-10-22+$7,901= $7,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$7,901 | $7,901 | 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 YG43HK8A2KS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $9,990 | FY2016 |
| VA26216P7325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 1305 · AMMUNITION, THROUGH 30MM | $11,370 | FY2016 |
| VA25615P0527 | 256-NETWORK CONTRACT OFFICE 16 · 1305 · AMMUNITION, THROUGH 30MM | $19,206 | FY2015 |
| VA25915P1662 | 259-NETWORK CONTRACT OFFICE 19 · 1305 · AMMUNITION, THROUGH 30MM | $4,801 | FY2015 |
| VA26312P0083 | 437-FARGO VA MEDICAL CENTER · 1305 · AMMUNITION, THROUGH 30MM | $0 | FY2012 |
| VA69D5781R2650 | 69D-NETWORK CONTRACT OFFICE 12 · 1305 · AMMUNITION, THROUGH 30 MM | $13,520 | FY2011 |
Other recipients under 5810 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A93939 | TRIPLE S ALARM COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $10,082 | FY2009 |
| V598O82193 | ARCOM SYSTEMS, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $414 | FY2008 |
| V598O81376 | CHANG - SHENG, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $223 | FY2008 |
| V598O81374 | TRIPLE S ALARM COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,147 | FY2008 |
| V5988R8895 | BLUFF CITY DISTRIBUTING COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $680 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q90561_3600_-NONE-_-NONE- · retrieved 2026-09-26.