Description
SMALL PURCHASE DATA
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$3,430
Base + all options value (sum of deltas)
$3,430
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F4105B
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.
- Base2008-08-22+$3,430= $3,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$3,430 | $3,430 | 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 QAU6XL3F4DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10050 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,943 | FY2011 |
| V777A90029 | EMPLOYEE EDUCATION SERVICE · 5340 · HARDWARE | $15,351 | FY2009 |
| V777A90028 | EMPLOYEE EDUCATION SERVICE · 5895 · MISC COMMUNICATION EQ | $5,440 | FY2009 |
| V695A80360 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,500 | FY2008 |
| V777A80007 | EMPLOYEE EDUCATION SERVICE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $6,609 | FY2008 |
Other recipients under 9999 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q00087 | WORKRITE ERGONOMICS LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,602 | FY2010 |
| V619A90257 | FEDSTORE CORPORATION | 619S-CENTRAL ALABAMA SMALL PURCHASE | $11,119 | FY2009 |
| V6199Q0159 | BECKMAN COULTER, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,060 | FY2009 |
| V619A90242 | TOM SMITH FIRE EQUIPMENT CO INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,270 | FY2009 |
| V619U90049 | COINS DIRECT | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,870 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6198A5162_3600_GS03F4105B_4730 · retrieved 2026-09-26.