Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$31,310
Base + all options value (sum of deltas)
$31,310
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0099T
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2008-10-01+$31,310= $31,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$31,310 | $31,310 | 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 L37CC4S5N759)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2808 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $16,446 | FY2014 |
| VA74113F0127 | DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $209,421 | FY2013 |
| VA26113F0213 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,483 | FY2013 |
| VA26112F0082 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $99,527 | FY2012 |
| VA612C19091 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $92,091 | FY2011 |
| VA612C04100 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $82,900 | FY2010 |
Other recipients under R419 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14087 | CIRCUS CIRCUS CASINOS INC | 612S-MARTINEZ SMALL PURCHASE | $18,000 | FY2011 |
| V612C17023 | SACRAMENTO, COUNTY OF | 612S-MARTINEZ SMALL PURCHASE | $3,732 | FY2011 |
| V612C19178 | COX SUBSCRIPTIONS, INC. | 612S-MARTINEZ SMALL PURCHASE | $21,419 | FY2011 |
| V612C14044 | GATEWAY HOTEL GROUP LLC | 612S-MARTINEZ SMALL PURCHASE | $6,380 | FY2011 |
| V612C14001 | AEROTEK AFFILIATED SERVICES, INC. | 612S-MARTINEZ SMALL PURCHASE | $13,708 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C99073_3600_GS10F0099T_4730 · retrieved 2026-09-26.