Description
SMALL PURCHASE DATA
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$19,639
Base + all options value (sum of deltas)
$19,639
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.
- Base2008-12-01+$19,639= $19,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$19,639 | $19,639 | 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 |
| V620C90766 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $20,000 | FY2009 |
| V620C81234 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S114 · WATER SERVICES | $20,000 | FY2008 |
Other recipients under S119 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6200R0021 | VERIZON CONNECT NWF INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,399 | FY2010 |
| V6200R0017 | NEW YORK STATE THRUWAY AUTHORITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2010 |
| V526R95023 | DIRECTV, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,828 | FY2009 |
| V6209R0838 | NEW YORK STATE THRUWAY AUTHORITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,015 | FY2009 |
| V6209R0855 | VERIZON CONNECT NWF INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,340 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C90901_3600_-NONE-_-NONE- · retrieved 2026-09-26.