Description
SMALL PURCHASE DATA
First action · last action
2008-12-02 · 2008-12-02
Transactions
1
First transaction's obligation
$3,609
Base + all options value (sum of deltas)
$3,609
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.
- Base2008-12-02+$3,609= $3,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$3,609 | $3,609 | SMALL PURCHASE DATA |
Related awards · 8
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 GXZPSDDXU3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $580,200 | FY2022 |
| 36C24521P0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $214,225 | FY2021 |
| 36C10M20P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $9,716 | FY2020 |
| 36C10M19P0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6910 · TRAINING AIDS | $18,286 | FY2019 |
| 36C25918P4985 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $12,000 | FY2018 |
| 36C25918P4561 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2018 |
Other recipients under Q519 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P97969 | NAMI NATIONAL | 640S-PALO ALTO SMALL PURCHASE | $6,520 | FY2009 |
| V640C85433 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 640S-PALO ALTO SMALL PURCHASE | $23,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94322_3600_-NONE-_-NONE- · retrieved 2026-09-26.