Description
SMALL PURCHASE DATA
First action · last action
2009-04-16 · 2009-04-16
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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.
- Base2009-04-16+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-16 | +$6,000 | $6,000 | 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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2022 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
Other recipients under S113 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V914J08001 | GSA FINANCIAL AND PAYROLL SERVICE | 644S-PHOENIX SMALL PURCHASE | $9,420 | FY2010 |
| V644Q93217 | AT&T ENTERPRISES, LLC | 644S-PHOENIX SMALL PURCHASE | $460,875 | FY2009 |
| V644Q93485 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 644S-PHOENIX SMALL PURCHASE | $71,823 | FY2009 |
| V914Q80336 | SPRINT COMMUNICATIONS CO LP | 644S-PHOENIX SMALL PURCHASE | $125 | FY2008 |
| V914Q80328 | SPRINT COMMUNICATIONS CO LP | 644S-PHOENIX SMALL PURCHASE | $122 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q93098_3600_-NONE-_-NONE- · retrieved 2026-09-26.