Description
SMALL PURCHASE DATA
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
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.
- Base2008-05-14+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$7,800 | $7,800 | 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 NJ8WAJCNL3R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0144 | NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $16,750 | FY2025 |
| 36C26324P1109 | NETWORK CONTRACT OFFICE 23 (36C263) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $87,765 | FY2024 |
| 36C26319C0201 | NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $106,717 | FY2019 |
| 36C26318P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $284,062 | FY2018 |
| 36C26318P0105 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $276,053 | FY2018 |
| VA26316P0798 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4,428 | FY2016 |
Other recipients under 5820 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656A99003 | GRANITE ELECTRONICS, INC. | 656S-ST CLOUD SMALL PURCHASE | $24,600 | FY2009 |
| V656Q80396 | B & H FOTO & ELECTRONICS CORP. | 656S-ST CLOUD SMALL PURCHASE | $1,524 | FY2008 |
| V656Q80374 | MEDIANOW, INC. | 656S-ST CLOUD SMALL PURCHASE | $1,803 | FY2008 |
| V656P8E361 | ODONNELL BATTERIES | 656S-ST CLOUD SMALL PURCHASE | $772 | FY2008 |
| V656P8E365 | GRANITE ELECTRONICS, INC. | 656S-ST CLOUD SMALL PURCHASE | $380 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q80142_3600_-NONE-_-NONE- · retrieved 2026-09-26.