Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$813
Base + all options value (sum of deltas)
$813
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.
- Base2008-08-28+$813= $813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$813 | $813 | 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 Q7T1MJ34VBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F6246 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,636 | FY2012 |
| VA24612F5314 | 246-NETWORK CONTRACTING OFFICE 6 · 6720 · CAMERAS, STILL PICTURE | $4,198 | FY2012 |
| VA24412F2447 | 460-WILMINGTON · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $15,790 | FY2012 |
| VA26212F0839 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,385 | FY2012 |
| VA24812F4028 | 675-ORLANDO · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,788 | FY2012 |
| VA24512F1507 | 613-MARTINSBURG · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,880 | FY2012 |
Other recipients under 7510 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P10092 | CITY OF PHOENIX | 644S-PHOENIX SMALL PURCHASE | $3,250 | FY2011 |
| V644P10079 | SAGER SPECIALTIES INC | 644S-PHOENIX SMALL PURCHASE | $12,218 | FY2011 |
| V644P01510 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $3,019 | FY2010 |
| V644P01405 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $20,398 | FY2010 |
| V644P01412 | SITA BUSINESS SYSTEMS, INC. | 644S-PHOENIX SMALL PURCHASE | $7,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q84597_3600_-NONE-_-NONE- · retrieved 2026-09-26.