Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0042P
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$13,500 | $13,500 | 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 TPJKF9K5HNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V655C00131 | 655S-SAGINAW SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $12,449 | FY2010 |
| VA691C00221 | 262-NETWORK CONTRACT OFFICE 22 · G009 · NON-GOVERNMENT INSURANCE PROGRAMS | $70,000 | FY2010 |
| V261P2549 | 261-NETWORK CONTRACT OFFICE 21 · R704 · AUDITING SERVICES | $0 | FY2010 |
| VA666C00100 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,700 | FY2010 |
| V660C03159 | 660S-SALT LAKE CITY SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $6,000 | FY2010 |
| V756C01048 | 756S-EL PASO SMALL PURCHASE · G008 · OTHER GOVERNMENT INSURANCE PROGRAMS | $20,000 | FY2010 |
Other recipients under R499 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94269 | EMOR INC | 654S-RENO SMALL PURCHASE | $4,200 | FY2009 |
| V654C94013 | RECEIVIA, INC. | 654S-RENO SMALL PURCHASE | $142,614 | FY2009 |
| V654C94012 | RECEIVIA, INC. | 654S-RENO SMALL PURCHASE | $34,752 | FY2009 |
| V6548P0813 | SAUDER MANUFACTURING CO | 654S-RENO SMALL PURCHASE | $2,273 | FY2008 |
| V6548P0557 | CHARTER COMMUNICATIONS OPERATING, LLC | 654S-RENO SMALL PURCHASE | $1,029 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C94011_3600_GS23F0042P_4730 · retrieved 2026-09-26.