Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$630
Base + all options value (sum of deltas)
$630
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.
- Base2008-09-03+$630= $630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$630 | $630 | 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 FYA3T851N9A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673P90418 | 673-TAMPA · 5821 · RADIO & TV EQ AIRBORNE | $3,200 | FY2009 |
| V659P88269 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,067 | FY2008 |
| V659P87833 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $726 | FY2008 |
| V578R87418 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $25 | FY2008 |
| V552R86946 | 552S-DAYTON SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $45 | FY2008 |
| V5588P9908 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $238 | FY2008 |
Other recipients under 7730 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00312 | COMSTOR CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $10,349 | FY2010 |
| V613A90209 | RED HAT PROFESSIONAL CONSULTING, INC. | 613S-MARTINSBURG SMALL PURCHASE | $8,100 | FY2009 |
| V613A80292 | AVDEALS AMERICA INC | 613S-MARTINSBURG SMALL PURCHASE | $4,944 | FY2008 |
| V613A80272 | SOLONY, INC. | 613S-MARTINSBURG SMALL PURCHASE | $1,241 | FY2008 |
| V613E80433 | GSA FINANCIAL AND PAYROLL SERVICE | 613S-MARTINSBURG SMALL PURCHASE | $405 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613E80530_3600_-NONE-_-NONE- · retrieved 2026-09-26.