Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$2,495
Base + all options value (sum of deltas)
$2,495
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.
- Base2008-09-05+$2,495= $2,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$2,495 | $2,495 | 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 Y5CJAUSLKZ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5028 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $3,190 | FY2012 |
| V618P1N010 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,310 | FY2011 |
| V537R87313 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,195 | FY2008 |
| V405E84959 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $675 | FY2008 |
| V537R86466 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $2,700 | FY2008 |
| V5288O9126 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $990 | FY2008 |
Other recipients under 7610 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R13987 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,032 | FY2011 |
| V6201R0911 | QUICKSERIES PUBLISHING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,025 | FY2011 |
| V5611S6554 | STAPLES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,504 | FY2011 |
| V561R14685 | QUICKSERIES PUBLISHING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,261 | FY2011 |
| V561R12732 | POSITIVE PROMOTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,339 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308M2557_3600_-NONE-_-NONE- · retrieved 2026-09-26.