Description
SMALL PURCHASE DATA
First action · last action
2009-06-26 · 2009-06-26
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
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.
- Base2009-06-26+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$4,600 | $4,600 | 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 MM3RZB59BBL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C10500 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $5,875 | FY2011 |
| V5988R8361 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $40 | FY2008 |
| V613D83288 | 613S-MARTINSBURG SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,820 | FY2008 |
| V777Q81380 | EMPLOYEE EDUCATION SERVICE · U005 · TUITION/REG/MEMB FEES | $745 | FY2008 |
| V581U80653 | 581S-HUNTINGTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $180 | FY2008 |
| V799P80081 | 506S-ANN ARBOR SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $275 | FY2008 |
Other recipients under 6910 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R92684 | PLANETREE INTERNATIONAL, INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,000 | FY2009 |
| V671P91145 | GRADUATE SCHOOL | 671S-SAN ANTONIO SMALL PURCHASE | $15,107 | FY2009 |
| V671R82625 | CITY OF HOPE NATIONAL MEDICAL CENTER | 671S-SAN ANTONIO SMALL PURCHASE | $300 | FY2008 |
| V671R81544 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671S-SAN ANTONIO SMALL PURCHASE | $1,500 | FY2008 |
| V671R81542 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671S-SAN ANTONIO SMALL PURCHASE | $1,801 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P99882_3600_-NONE-_-NONE- · retrieved 2026-09-26.