Description
SMALL PURCHASE DATA
First action · last action
2009-06-12 · 2009-06-12
Transactions
1
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,100
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.
- Base2009-06-12+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-12 | +$3,100 | $3,100 | 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 NMVYN8MEGKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V565A80560 | 565S-FAYETTEVILLE SMALL PURHCASE · 7350 · TABLEWARE | $1,567 | FY2008 |
| V549PM8172 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $347 | FY2008 |
| V5588P7121 | 558S-DURHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $163 | FY2008 |
| V521N82867 | 521S-BIRMINGHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $493 | FY2008 |
| V549P84559 | 549S-DALLAS SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $100 | FY2008 |
| V598C85189 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $1,300 | FY2008 |
Other recipients under X112 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q08203 | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,100 | FY2010 |
| V635Q07528 | MARKET CENTER LODGING, LP | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,870 | FY2010 |
| V635Q06317 | AMERICAN SOCIETY OF CLINICAL ONCOLOGY INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,100 | FY2010 |
| V635Q06099 | CRESTLINE HOTELS & RESORTS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,460 | FY2010 |
| V635Q03910 | THE AMERICAN SOCIETY OF ANESTHESIOLOGISTS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q9H326_3600_-NONE-_-NONE- · retrieved 2026-09-26.