Description
SMALL PURCHASE DATA
First action · last action
2009-03-23 · 2009-03-23
Transactions
1
First transaction's obligation
$8,253
Base + all options value (sum of deltas)
$8,253
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.
- Base2009-03-23+$8,253= $8,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-23 | +$8,253 | $8,253 | SMALL PURCHASE DATA |
Related awards · 10
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 GC6HPFMJ1TK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $229,019 | FY2020 |
| V614C10461 | 614S-MEMPHIS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,500 | FY2011 |
| VA614C10461 | 614-MEMPHIS · V127 · SECURITY VEHICLE SERVICES | $4,871 | FY2011 |
| VA658C10104 | 246-NETWORK CONTRACTING OFFICE 6 · V127 · SECURITY VEHICLE SERVICES | $10,392 | FY2011 |
| V614C00688 | 614S-MEMPHIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $11,400 | FY2010 |
| VA540C03031 | 540-CLARKSBURG · R710 · FINANCIAL SERVICES | $6,833 | FY2010 |
Other recipients under R602 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C90199 | EXPRESS COURIER INTERNATIONAL, INC. | 614S-MEMPHIS SMALL PURCHASE | $10,156 | FY2009 |
| V614C90157 | LABORATORY CORPORATION OF AMERICA | 614S-MEMPHIS SMALL PURCHASE | $26,153 | FY2009 |
| V614C90080 | FEDERAL EXPRESS CORP | 614S-MEMPHIS SMALL PURCHASE | $7,200 | FY2009 |
| V614C80280 | FEDERAL EXPRESS CORP | 614S-MEMPHIS SMALL PURCHASE | $840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C90412_3600_-NONE-_-NONE- · retrieved 2026-09-26.