Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$850
Base + all options value (sum of deltas)
$850
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.
- Base2008-08-28+$850= $850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$850 | $850 | 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 QEBNJAURXAE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $29,300 | FY2013 |
| VA24312P0738 | 243-NETWORK CONTRACTING OFFICE 03 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,855 | FY2012 |
| VA24312P0611 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,854 | FY2012 |
| V632C00123 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $5,854 | FY2010 |
| V632C90059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B544 · TECHNOLOGY STUDIES | $5,854 | FY2009 |
Other recipients under H299 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V805R80655 | LOYAL BUSINESS MACHINES, LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $100 | FY2008 |
| V815R80477 | LOYAL BUSINESS MACHINES, LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $100 | FY2008 |
| V805R80494 | LOYAL BUSINESS MACHINES, LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $100 | FY2008 |
| V526R83749 | MEDIGAS SERVICE & TESTING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,150 | FY2008 |
| V815R80400 | CALL-A-HEAD CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $55 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R88525_3600_-NONE-_-NONE- · retrieved 2026-09-26.