Description
SMALL PURCHASE DATA
First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$9,492
Base + all options value (sum of deltas)
$9,492
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0059R
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2008-10-06+$9,492= $9,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$9,492 | $9,492 | 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 PYEWHYKBRZQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113F0056 | 50/0IG OFFICE OF INSPECTOR GENERAL · U099 · EDUCATION/TRAINING- OTHER | $14,124 | FY2013 |
| VA777C07316 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $4,960 | FY2010 |
| VA663C90717 | 260-NETWORK CONTRACT OFFICE 20 · U099 · OTHER ED & TRNG SVCS | $6,100 | FY2009 |
| VA653C94281 | 260-NETWORK CONTRACT OFFICE 20 · R419 · EDUCATIONAL SERVICES | $6,100 | FY2009 |
| VA648A90368 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $6,100 | FY2009 |
| VA663C90653 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $6,100 | FY2009 |
Other recipients under R499 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04645 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $22,365 | FY2010 |
| V640C04643 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,636 | FY2010 |
| V640C04644 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,958 | FY2010 |
| V640C04583 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $19,882 | FY2010 |
| V640C04584 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $10,363 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94063_3600_GS02F0059R_4730 · retrieved 2026-09-26.