Description
SMALL PURCHASE DATA
First action · last action
2008-12-17 · 2008-12-17
Transactions
1
First transaction's obligation
$3,201
Base + all options value (sum of deltas)
$3,201
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.
- Base2008-12-17+$3,201= $3,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-17 | +$3,201 | $3,201 | 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 H5QGMWP3RGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0868 | 259-NETWORK CONTRACT OFFICE 19 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,216 | FY2013 |
| VA69D12P0341 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,210 | FY2012 |
| VA501C10107 | 501 - ALBUQUERQUE · J074 · MAINT-REP OF OFFICE MACHINES | $5,547 | FY2011 |
| V6181C0118 | 618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $16,275 | FY2011 |
| V501C10107 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,547 | FY2011 |
| V614C10200 | 614-MEMPHIS · J074 · MAINT-REP OF OFFICE MACHINES | $3,036 | FY2011 |
Other recipients under S216 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C00615 | COLT SERVICES, LLC | 614S-MEMPHIS SMALL PURCHASE | $5,230 | FY2010 |
| V614C90397 | ECHO INSTRUMENTS INC | 614S-MEMPHIS SMALL PURCHASE | $11,350 | FY2009 |
| V614C90392 | PENTAX OF AMERICA, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,000 | FY2009 |
| V614C90373 | ECHO INSTRUMENTS INC | 614S-MEMPHIS SMALL PURCHASE | $6,760 | FY2009 |
| V614C90355 | TREMCO CPG INC. | 614S-MEMPHIS SMALL PURCHASE | $3,354 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C90211_3600_-NONE-_-NONE- · retrieved 2026-09-26.