Description
SMALL PURCHASE DATA
First action · last action
2008-08-12 · 2008-08-12
Transactions
1
First transaction's obligation
$477
Base + all options value (sum of deltas)
$477
Extent competed
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.
- Base2008-08-12+$477= $477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-12 | +$477 | $477 | 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 JJ1CANSX6GK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26C0004 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $17,784 | FY2026 |
| 36C26224P1940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,580 | FY2024 |
| 36C24424P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2024 |
| 36C25723P0245 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2023 |
| 36C26122P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,700 | FY2022 |
| 36C26222P0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,100 | FY2022 |
Other recipients under 7610 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00519 | THE STAYWELL CO, LLC | 613S-MARTINSBURG SMALL PURCHASE | $7,571 | FY2010 |
| V613A90187 | QUICKSERIES PUBLISHING INC | 613S-MARTINSBURG SMALL PURCHASE | $16,303 | FY2009 |
| V613A90016 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 613S-MARTINSBURG SMALL PURCHASE | $5,375 | FY2009 |
| V613E80573 | PERFORMANCE SYSTEMS CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $2,672 | FY2008 |
| V613D84595 | THE STAYWELL CO, LLC | 613S-MARTINSBURG SMALL PURCHASE | $141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D84596_3600_-NONE-_-NONE- · retrieved 2026-09-26.