Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$2,767
Base + all options value (sum of deltas)
$2,767
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0015R
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-08-27+$2,767= $2,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$2,767 | $2,767 | 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 W334LARFJXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1424 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6940 · COMMUNICATION TRAINING DEVICES | $9,687 | FY2024 |
| 36C24623P1862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6940 · COMMUNICATION TRAINING DEVICES | $23,997 | FY2023 |
| 36C24621F0269 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $390,813 | FY2021 |
| VA24617P9132 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $175,541 | FY2017 |
| VA119A16F0368 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,973 | FY2016 |
| VA26016F0561 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,897 | FY2016 |
Other recipients under 7730 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00471 | FOX RIVER GRAPHICS LLC | 658S-SALEM SMALL PURCHASE | $9,036 | FY2010 |
| V658A81022 | ABC MANAGEMENT SOLUTIONS, LLC | 658S-SALEM SMALL PURCHASE | $3,910 | FY2008 |
| V658PC8488 | VETERANS HEALTH ADMINISTRATION | 658S-SALEM SMALL PURCHASE | $664 | FY2008 |
| V658PC8240 | OHIO VALLEY AUDIO VISUAL, LLC | 658S-SALEM SMALL PURCHASE | $656 | FY2008 |
| V658A80849 | EHI LTD OF VIRGINIA | 658S-SALEM SMALL PURCHASE | $6,865 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80916_3600_GS03F0015R_4730 · retrieved 2026-09-26.