Description
SMALL PURCHASE DATA
First action · last action
2008-11-17 · 2008-11-17
Transactions
1
First transaction's obligation
$8,340
Base + all options value (sum of deltas)
$8,340
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.
- Base2008-11-17+$8,340= $8,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-17 | +$8,340 | $8,340 | 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 UANRF8HD3MT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0766 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,183 | FY2016 |
| VA25815P2506 | 258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,832 | FY2015 |
| VA26215P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26,575 | FY2015 |
| VA25914P2808 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $9,377 | FY2014 |
| VA24414C0049 | 595-LEBANON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,475 | FY2014 |
| VA26314P0093 | 437-FARGO VA MEDICAL CENTER · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,695 | FY2014 |
Other recipients under R699 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C17039 | HEALTH MANAGEMENT SYSTEMS, INC. | 649S-PRESCOTT SMALL PURCHASE | $10,000 | FY2011 |
| V649C00370 | NATIONAL INSTITUTE OF BUILDING SCIENCES | 649S-PRESCOTT SMALL PURCHASE | $25,000 | FY2010 |
| V649P01937 | PSYCHOLOGICAL SOFTWARE SERVICE INC | 649S-PRESCOTT SMALL PURCHASE | $5,400 | FY2010 |
| V649C07109 | THE CENTERS FOR HABILITATION/TCH | 649S-PRESCOTT SMALL PURCHASE | $4,800 | FY2010 |
| V649C00023 | TRIPLETT & ADAMS ENTERPRISES, INC. | 649S-PRESCOTT SMALL PURCHASE | $4,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C97065_3600_-NONE-_-NONE- · retrieved 2026-09-26.