Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$8,692
Base + all options value (sum of deltas)
$8,692
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-08-01+$8,692= $8,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$8,692 | $8,692 | 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 UEW1JAS4T4J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $572,569 | FY2018 |
| 36C26218N0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,663 | FY2018 |
| VA26216J0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,199 | FY2017 |
| VA26216F3272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $383,892 | FY2016 |
| VA26216J0716 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $536 | FY2016 |
| VA26216J0721 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,663 | FY2016 |
Other recipients under D399 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C90420 | CONEXUS LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $125,934 | FY2009 |
| V691C90006 | MUMPS AUDIOFAX, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,338 | FY2009 |
| V6008P2086 | PAETEC COMMUNICATIONS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $869 | FY2008 |
| V691C87247 | UNICOM GOVERNMENT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,142 | FY2008 |
| V6008P1085 | PAETEC COMMUNICATIONS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $868 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C87443_3600_-NONE-_-NONE- · retrieved 2026-09-26.