Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$275
Base + all options value (sum of deltas)
$275
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.
- Base2008-09-10+$275= $275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$275 | $275 | 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 L3XRW3AWGNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F0992 | 257-NETWORK CONTRACT OFFICE 17 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,726 | FY2016 |
| VA25716F0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,358 | FY2016 |
| VA25714F3178 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $622,037 | FY2014 |
| VA25714J2827 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $8,805 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $9,426 | FY2014 |
| VA25713F1894 | 671-SAN ANTONIO · 6710 · CAMERAS, MOTION PICTURE | $70,654 | FY2013 |
Other recipients under 6710 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F94050 | VANTAGE INTEGRATION,INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,260 | FY2009 |
| V620S82340 | MCM ELECTRONICS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $316 | FY2008 |
| V6308M1850 | DATASCOPE CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $445 | FY2008 |
| V6308M0523 | VERATHON INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $300 | FY2008 |
| V6308F9925 | GYRUS ACMI L.P. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R88846_3600_-NONE-_-NONE- · retrieved 2026-09-26.