Description
SMALL PURCHASE DATA
First action · last action
2008-10-23 · 2008-10-23
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
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.
- Base2008-10-23+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$12,000 | $12,000 | 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 RHJ7PP1J9PJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0801 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,300 | FY2026 |
| 36C24524P0308 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,100 | FY2024 |
| 36C24720P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,600 | FY2020 |
| VA534Q04167 | 534-CHARLESTON · R701 · ADVERTISING SERVICES | $5,100 | FY2010 |
| V5989P2677 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,000 | FY2009 |
| V534S84039 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,700 | FY2008 |
Other recipients under 6530 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11332 | 3M COMPANY | 614S-MEMPHIS SMALL PURCHASE | $7,013 | FY2011 |
| V614A11241 | BOSTON SCIENTIFIC CORP | 614S-MEMPHIS SMALL PURCHASE | $3,472 | FY2011 |
| V614A11210 | TELEFLEX MEDICAL INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $8,670 | FY2011 |
| V614A11208 | AFFIRMATIVE SOLUTIONS LLC | 614S-MEMPHIS SMALL PURCHASE | $4,525 | FY2011 |
| V614A11197 | TELEFLEX MEDICAL INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $8,389 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C90110_3600_-NONE-_-NONE- · retrieved 2026-09-26.