Description
SMALL PURCHASE DATA
First action · last action
2008-10-20 · 2008-10-20
Transactions
1
First transaction's obligation
$21,386
Base + all options value (sum of deltas)
$21,386
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0004T
NAICS
541612 · HUMAN RESOURCES CONSULTING SERVICES
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.
- Base2008-10-20+$21,386= $21,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-20 | +$21,386 | $21,386 | 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 GSURGNJQ2NH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F4073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2018 |
| VA26217F6028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2018 |
| VA26117J2591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,470 | FY2017 |
| VA26217F3163 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2017 |
| VA24117F0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,720 | FY2017 |
| VA26216F7151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,268 | FY2017 |
Other recipients under R499 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C05090 | Q-MATIC CORPORATION | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,512 | FY2010 |
| V619C05089 | JACKSON COUNTY HOSPITAL | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,000 | FY2010 |
| V619C05069 | TANK PRO INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,050 | FY2010 |
| V619C05080 | LIFEWATCH SERVICES INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $9,000 | FY2010 |
| V619Q90186 | HAROLD A. BURDETTE DENTAL LABORATORIES, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $14,635 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C95124_3600_GS02F0004T_4730 · retrieved 2026-09-26.