Description
SMALL PURCHASE DATA
First action · last action
2008-08-12 · 2008-08-12
Transactions
1
First transaction's obligation
$443
Base + all options value (sum of deltas)
$443
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.
- Base2008-08-12+$443= $443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-12 | +$443 | $443 | 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 DA2JZ894NEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0437 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,699 | FY2017 |
| VA101V15F1424 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $58,983 | FY2015 |
| VA25613C0043 | 629-NEW ORLEANS · D322 · IT AND TELECOM- INTERNET | $104,173 | FY2013 |
| VA25612P0040 | 256-NETWORK CONTRACT OFFICE 16 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $36,311 | FY2012 |
| VA629C10105 | 629-NEW ORLEANS · R426 · COMMUNICATIONS SERVICES | $25,332 | FY2011 |
| V629R82824 | 629S-NEW ORLEANS SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $125 | FY2008 |
Other recipients under 5810 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629R82379 | JAMES ELECTRONICS LTD | 629S-NEW ORLEANS SMALL PURCHASE | $24 | FY2008 |
| V629R81302 | CRESCENT MULTIMEDIA SOLUTIONS, LLC | 629S-NEW ORLEANS SMALL PURCHASE | $2,528 | FY2008 |
| V629P80312 | HP INC. | 629S-NEW ORLEANS SMALL PURCHASE | $1,425 | FY2008 |
| V629P80313 | HP INC. | 629S-NEW ORLEANS SMALL PURCHASE | $4,829 | FY2008 |
| V629R80136 | RESTECH INFORMATION SERVICES, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $669 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629R82410_3600_-NONE-_-NONE- · retrieved 2026-09-26.