Description
SMALL PURCHASE DATA
First action · last action
2008-08-25 · 2008-08-25
Transactions
1
First transaction's obligation
$37
Base + all options value (sum of deltas)
$37
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.
- Base2008-08-25+$37= $37
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$37 | $37 | SMALL PURCHASE DATA |
Related awards · 9
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 YSFLPL8PGU25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $115,024 | FY2026 |
| 36C25918P4352 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,587 | FY2018 |
| VA24315F4192 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $34,122 | FY2015 |
| VA24613P2772 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,025 | FY2013 |
| VA692A10128 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL & GYMNASTIC EQ | $110,447 | FY2011 |
Other recipients under Q519 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q84464 | MUSEUM OF FLIGHT FOUNDATION | 663S-SEATTLE SMALL PURCHASE | $125 | FY2008 |
| V663C80421 | AMN HEALTHCARE LOCUM TENENS, INC. | 663S-SEATTLE SMALL PURCHASE | $130,000 | FY2008 |
| V663Q82561 | MUSEUM OF FLIGHT FOUNDATION | 663S-SEATTLE SMALL PURCHASE | $70 | FY2008 |
| V663Q81650 | MUSEUM OF FLIGHT FOUNDATION | 663S-SEATTLE SMALL PURCHASE | $70 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q88291_3600_-NONE-_-NONE- · retrieved 2026-09-26.