Description
SMALL PURCHASE DATA
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$290
Base + all options value (sum of deltas)
$290
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.
- Base2008-08-11+$290= $290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$290 | $290 | 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 K8NWH19KR1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10824 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,299 | FY2011 |
| V542P85309 | 542S-COATESVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $59 | FY2008 |
| V518P85794 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $289 | FY2008 |
| V517P81607 | 517S-BECKLY SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $218 | FY2008 |
| V649Q81847 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $57 | FY2008 |
| V556R80082 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $140 | FY2008 |
Other recipients under 6530 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578Q16214 | MEDICAL PLACE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,775 | FY2011 |
| V676Q12281 | VISUAL TELECOMMUNICATION NETWORK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,286 | FY2011 |
| V578Q16196 | EV3 INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,790 | FY2011 |
| V607Q13935 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,515 | FY2011 |
| V578A10153 | MEDTRONIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,175 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R88851_3600_-NONE-_-NONE- · retrieved 2026-09-27.