Description
SMALL PURCHASE DATA
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$374,444
Base + all options value (sum of deltas)
$374,444
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P4527A
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.
- Base2008-09-16+$374,444= $374,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$374,444 | $374,444 | 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 C1FBUD6HND69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122A0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6615 · AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS | $0 | FY2022 |
| 36C25022P0356 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,576 | FY2022 |
| 36C24421F0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,489 | FY2021 |
| 36C24C21A0120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24421A0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24220P1448 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,826 | FY2020 |
Other recipients under 7610 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P00362 | MEMBER OF THE FAMILY | 671S-SAN ANTONIO SMALL PURCHASE | $3,000 | FY2010 |
| V671R91762 | FREEDOM COMMUNICATIONS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,964 | FY2009 |
| V671R91116 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,719 | FY2009 |
| V671A90004 | THE STAYWELL CO, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $19,103 | FY2009 |
| V671C90171 | EBSCO INDUSTRIES INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,068 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80694_3600_V797P4527A_3600 · retrieved 2026-09-26.