Description
SMALL PURCHASE DATA
First action · last action
2008-08-18 · 2008-08-18
Transactions
1
First transaction's obligation
$1,015
Base + all options value (sum of deltas)
$1,015
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.
- Base2008-08-18+$1,015= $1,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$1,015 | $1,015 | 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 HK97MC282GW2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797B80005 | NAC · 7010 · ADPE SYSTEM CONFIGURATION | $4,650 | FY2008 |
| V508N85898 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $80 | FY2008 |
| V673P81286 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $56 | FY2008 |
| V692P85573 | 692S-WHITE CITY SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $56 | FY2008 |
| V5288Q0456 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · H999 · MISC TEST & INSPECT SVC | $56 | FY2008 |
| V589Q88825 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $86 | FY2008 |
Other recipients under U009 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R92746 | DOCUMENT STORAGE SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $14,196 | FY2009 |
| V671R90856 | SOUTH TEXAS COLLEGE | 671S-SAN ANTONIO SMALL PURCHASE | $5,600 | FY2009 |
| V671R82067 | SOUTH TEXAS HORIZONS LP | 671S-SAN ANTONIO SMALL PURCHASE | $600 | FY2008 |
| V671C81490 | ZIRCON CONSULTING | 671S-SAN ANTONIO SMALL PURCHASE | $7,200 | FY2008 |
| V671R80365 | JOINT COMMISSION RESOURCES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R81371_3600_-NONE-_-NONE- · retrieved 2026-09-26.