Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
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.
- Base2008-09-11+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$5,250 | $5,250 | 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 R274HSE7YHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0218 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T009 · PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC | $430,426 | FY2026 |
| 36C26326F0086 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,597 | FY2026 |
| 36C24625F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7644 · DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | $48,476 | FY2025 |
| 36C25224N0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $9,144 | FY2024 |
| 36C24123P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $381,490 | FY2023 |
| 36C24623P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $29,927 | FY2023 |
Other recipients under T099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537P80085 | FEDEX OFFICE AND PRINT SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,927 | FY2008 |
| V556C80075 | SHARP ELECTRONICS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $156,792 | FY2008 |
| V556C80135 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $232,000 | FY2008 |
| V585C80078 | SHARP ELECTRONICS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $45,587 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607A80156_3600_-NONE-_-NONE- · retrieved 2026-09-26.