Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
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.
- Base2008-10-01+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,840 | $3,840 | 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 LEKXNMNJFNW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P3711 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $35,000 | FY2015 |
| V596A99049 | 596S-LEXINGTON SMALL PURCHASE · 7030 · ADP SOFTWARE | $11,203 | FY2009 |
| V504C80183 | 504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $3,520 | FY2008 |
| V4608Q2841 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $2,100 | FY2008 |
| V626P86920 | 626S-MURFREESBORO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,840 | FY2008 |
| V4608P6850 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $2,500 | FY2008 |
Other recipients under W070 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644S06030 | IRON BOW TECHNOLOGIES, LLC | 644S-PHOENIX SMALL PURCHASE | $11,196 | FY2010 |
| V644P00279 | PCMG, INC. | 644S-PHOENIX SMALL PURCHASE | $24,923 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P90012_3600_-NONE-_-NONE- · retrieved 2026-09-26.