Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$4,639
Base + all options value (sum of deltas)
$4,639
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0191N
NAICS
561611 · INVESTIGATION 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.
- Base2008-09-11+$4,639= $4,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$4,639 | $4,639 | 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 E1H9ZJSCSA35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C00384 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $5,989 | FY2010 |
| VA526C00151 | 243-NETWORK CONTRACTING OFFICE 03 · AD21 · SERVICES (BASIC) | $5,463 | FY2010 |
| V561C90051 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,400 | FY2009 |
| V570C94342 | 570-FRESNO · R499 · OTHER PROFESSIONAL SERVICES | $4,096 | FY2009 |
| V620C90857 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $3,000 | FY2009 |
| V691C80703 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $7,576 | FY2008 |
Other recipients under R499 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201R1231 | H. O. PENN MACHINERY COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,407 | FY2011 |
| V630M15065 | MILLER ADVERTISING AGENCY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,441 | FY2011 |
| V620R11808 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V6201R1284 | B & B DENTAL PROSTHETICS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V620R11673 | TANKOOS REPORTING COMPANY, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,485 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C81243_3600_GS02F0191N_4730 · retrieved 2026-09-26.