Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$637
Base + all options value (sum of deltas)
$637
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.
- Base2008-08-27+$637= $637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$637 | $637 | 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 G1QZLFALZ873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $5,872 | FY2021 |
| 36C26020P0903 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $126,317 | FY2020 |
| VA26015P4381 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $754,546 | FY2016 |
| VA26013C0001 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $508,895 | FY2013 |
| VA663Z10008 | 260-NETWORK CONTRACT OFFICE 20 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $547 | FY2011 |
| VA663C12093 | 260-NETWORK CONTRACT OFFICE 20 · N059 · INSTALL OF ELECT-ELCT EQ | $10,253 | FY2011 |
Other recipients under D399 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663D86096 | RTI TECHNOLOGIES, LLC | 663S-SEATTLE SMALL PURCHASE | $475 | FY2008 |
| V663C80529 | CBR ASSOCIATES INC | 663S-SEATTLE SMALL PURCHASE | $2,575 | FY2008 |
| V663C80015 | MUMPS AUDIOFAX, INC | 663S-SEATTLE SMALL PURCHASE | $10,796 | FY2008 |
| V663C80046 | INTRATEK COMPUTER, INC. | 663S-SEATTLE SMALL PURCHASE | $181,646 | FY2008 |
| V663C80049 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 663S-SEATTLE SMALL PURCHASE | $24,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q88361_3600_-NONE-_-NONE- · retrieved 2026-09-26.