Description
SMALL PURCHASE DATA
First action · last action
2008-10-31 · 2008-10-31
Transactions
1
First transaction's obligation
$5,225
Base + all options value (sum of deltas)
$5,225
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.
- Base2008-10-31+$5,225= $5,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$5,225 | $5,225 | 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 MQW6MT5XB1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $33,596 | FY2026 |
| 36C26226P0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $43,945 | FY2026 |
| 36C26226P0546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2026 |
| 36C25026C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $73,475 | FY2026 |
| 36C25625P1505 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,799 | FY2025 |
| 36C25225P0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,625 | FY2025 |
Other recipients under 7610 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A92827 | EMERGENCY CARE RESEARCH INSTITUTE | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,055 | FY2009 |
| V598A90883 | JOINT COMMISSION RESOURCES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,768 | FY2009 |
| V598Q87597 | CHANNING BETE COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $97 | FY2008 |
| V5988R8361 | AMERICAN SOCIETY OF SAFETY PROFESSIONALS | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $40 | FY2008 |
| V5988R8108 | TAYLOR & FRANCIS GROUP LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q90815_3600_-NONE-_-NONE- · retrieved 2026-09-26.