Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
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.
- Base2008-09-03+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$11,800 | $11,800 | 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 JG7KNC5SGWN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915C0004 | 603-LOUISVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $459,162 | FY2015 |
| VA24914P1751 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | FY2014 |
| VA24913P2228 | 603-LOUISVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,521 | FY2013 |
| VA24913P0714 | 603-LOUISVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,566 | FY2013 |
| VA249C1009 | 603-LOUISVILLE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $14,500 | FY2011 |
| VA603C10751 | 249-NETWORK CONTRACT OFFICE 9 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,000 | FY2011 |
Other recipients under 5805 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A10438 | TELECOMMUNICATION SOLUTIONS GROUP INC | 603S-LOUISVILLE SMALL PURCHASE | $13,246 | FY2011 |
| V603A99082 | TELECOMMUNICATION SOLUTIONS GROUP INC | 603S-LOUISVILLE SMALL PURCHASE | $3,720 | FY2009 |
| V603A99060 | TELECOMMUNICATION SOLUTIONS GROUP INC | 603S-LOUISVILLE SMALL PURCHASE | $23,279 | FY2009 |
| V603A99012 | RADIOLAND, INC. | 603S-LOUISVILLE SMALL PURCHASE | $5,376 | FY2009 |
| V603A89303 | TURN-KEY TECHNOLOGIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $14,213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603A89256_3600_-NONE-_-NONE- · retrieved 2026-09-26.