Description
SMALL PURCHASE DATA
First action · last action
2009-05-05 · 2009-05-05
Transactions
1
First transaction's obligation
$6,442
Base + all options value (sum of deltas)
$6,442
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.
- Base2009-05-05+$6,442= $6,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-05 | +$6,442 | $6,442 | SMALL PURCHASE DATA |
Related awards · 10
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 CYX7XBK19BU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,670 | FY2021 |
| 36C10B19F0221 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $44,711 | FY2019 |
| VA118A16F0237 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,823 | FY2016 |
| VA26216F3692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,230 | FY2016 |
| VA26114P3370 | 261-NETWORK CONTRACT OFFICE 21 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,751 | FY2014 |
Other recipients under 5805 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C00141 | VERIZON FEDERAL INC. | 650S-PROVIDENCE SMALL PURCHASE | $4,320 | FY2010 |
| V650C00142 | VERIZON FEDERAL INC. | 650S-PROVIDENCE SMALL PURCHASE | $4,500 | FY2010 |
| V650D90037 | RED RIVER TECHNOLOGY LLC | 650S-PROVIDENCE SMALL PURCHASE | $8,633 | FY2009 |
| V650A99073 | BLUE TECH INC. | 650S-PROVIDENCE SMALL PURCHASE | $21,027 | FY2009 |
| V650A90062 | BLUE TECH INC. | 650S-PROVIDENCE SMALL PURCHASE | $4,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650A90051_3600_-NONE-_-NONE- · retrieved 2026-09-26.