Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
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.
- Base2008-09-03+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$20,000 | $20,000 | 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 WM4XLP9KRVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $267,605 | FY2020 |
| 36C24219P0179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER | $267,750 | FY2019 |
| V620C90914 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S114 · WATER SERVICES | $20,000 | FY2009 |
| V620C90901 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S119 · OTHER UTILITIES | $19,639 | FY2009 |
| V620C90766 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $20,000 | FY2009 |
Other recipients under S114 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R87027 | MEDTEL OUTCOMES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $51 | FY2008 |
| V630C80514 | NYC DEPARTMENT OF ENVIRONMENTAL | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,340 | FY2008 |
| V632C80140 | VICTOR ELEFANTE TECHNICAL SERVICES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,500 | FY2008 |
| V630C80426 | SHAPIRO ENGINEERING, PC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,350 | FY2008 |
| V630C80393 | NEW YORK CITY WATER BOARD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,632 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C81234_3600_-NONE-_-NONE- · retrieved 2026-09-26.