Description
SMALL PURCHASE DATA
First action · last action
2009-03-31 · 2009-03-31
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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.
- Base2009-03-31+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$5,000 | $5,000 | 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 REJMTRK8JAU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656A10115 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $16,027 | FY2011 |
| V656C00295 | 656-ST CLOUD VA MEDICAL CENTER · 6160 · MISC BATTERY RET FIXTURES & LINERS | $5,620 | FY2010 |
| VA255P1564 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,650 | FY2010 |
| V442Q00225 | 442P-CHEYENNE SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $3,268 | FY2010 |
| VA636SD0146 | 636-NEBRASKA WESTERN-IOWA · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,314 | FY2010 |
| V442M91311 | 442P-CHEYENNE SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $14,917 | FY2009 |
Other recipients under D311 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589CA0209 | HP INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,040 | FY2010 |
| V657Q01232 | HP INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,040 | FY2010 |
| V657P8C286 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,320 | FY2008 |
| V657SC8524 | THE STAYWELL CO, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $23,856 | FY2008 |
| V657P86767 | OVID TECHNOLOGIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,107 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657PC9101_3600_-NONE-_-NONE- · retrieved 2026-09-26.