Description
SMALL PURCHASE DATA
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$13,676
Base + all options value (sum of deltas)
$13,676
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.
- Base2008-12-01+$13,676= $13,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$13,676 | $13,676 | SMALL PURCHASE DATA |
Related awards · 10
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 WJHQE2L45UD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V901J05029 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9140 · FUEL OILS | $7,680 | FY2010 |
| V664C00191 | 262-NETWORK CONTRACT OFFICE 22 · S204 · FUELING SERVICE | $13,356 | FY2010 |
| VA691C00076 | 262-NETWORK CONTRACT OFFICE 22 · S212 · SOLID FUEL HANDLING SERVICES | $70,789 | FY2010 |
| V605C90456 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE | $12,503 | FY2009 |
| V691C90060 | 262-NETWORK CONTRACT OFFICE 22 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $69,999 | FY2009 |
| V691P8L632 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $760 | FY2008 |
Other recipients under S204 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V892J15010 | SOCO GROUP, INC., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,000 | FY2011 |
| V892J15011 | SOCO GROUP, INC., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,400 | FY2011 |
| V600C00430 | GENERAL PETROLEUM LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,717 | FY2010 |
| V691C00077 | ALL AREA SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C90137_3600_-NONE-_-NONE- · retrieved 2026-09-26.