Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$660
Base + all options value (sum of deltas)
$660
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.
- Base2008-08-26+$660= $660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$660 | $660 | 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 NL7KAQLTWP33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663P88509 | 663S-SEATTLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $7,020 | FY2008 |
| V620R81612 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7030 · ADP SOFTWARE | $2,410 | FY2008 |
| V663Q87777 | 663S-SEATTLE SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $1,100 | FY2008 |
| V687PROSFY08183508910 | 687-WALLA WALLA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $100 | FY2008 |
| V660PROSFY08183508910 | 660-SALT LAKE CITY · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $110 | FY2008 |
| V565PROSFY08183508910 | 565-FAYETTEVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $458 | FY2008 |
Other recipients under U005 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C90653 | GENE ROULEAU & ASSOCIATES, INC | 663S-SEATTLE SMALL PURCHASE | $6,100 | FY2009 |
| V663P94807 | NETDESK CORPORATION | 663S-SEATTLE SMALL PURCHASE | $10,980 | FY2009 |
| V663C90576 | HEATHMAN LODGE | 663S-SEATTLE SMALL PURCHASE | $5,400 | FY2009 |
| V663P92274 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 663S-SEATTLE SMALL PURCHASE | $7,910 | FY2009 |
| V663P92256 | WASHINGTON STATE HOSPITAL ASSOCIATION | 663S-SEATTLE SMALL PURCHASE | $4,260 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q88329_3600_-NONE-_-NONE- · retrieved 2026-09-27.