Description
SMALL PURCHASE DATA
First action · last action
2009-04-06 · 2009-04-06
Transactions
1
First transaction's obligation
$6,223
Base + all options value (sum of deltas)
$6,223
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.
- Base2009-04-06+$6,223= $6,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-06 | +$6,223 | $6,223 | 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 G8MLLMVKP8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0928 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $58,700 | FY2019 |
| VA24617P7148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,139 | FY2017 |
| VA24615P1682 | 246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $4,346 | FY2015 |
| VA24614F3876 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $225,007 | FY2014 |
| VA24614F0906 | 246-NETWORK CONTRACTING OFFICE 6 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $22,659 | FY2014 |
| VA24914F0039 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | FY2014 |
Other recipients under 5805 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A00163 | PCMG, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,836 | FY2010 |
| V621P95788 | TRI-CITIES COMMUNICATIONS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,804 | FY2009 |
| V621P87668 | DOE RIVER TELEPHONE REFURBISHING | 621S-MOUTAIN HOME SMALL PURCHASE | $1,975 | FY2008 |
| V621U81876 | VERIZON FEDERAL INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $30 | FY2008 |
| V621U81746 | VERIZON FEDERAL INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $30 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P94354_3600_-NONE-_-NONE- · retrieved 2026-09-26.