Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$907
Base + all options value (sum of deltas)
$907
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.
- Base2008-09-10+$907= $907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$907 | $907 | 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 JR2KYRN4EM28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590H10045 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,250 | FY2011 |
| V590P00868 | 590S-HAMPTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,160 | FY2010 |
| V516P93991 | 516S-BAY PINES SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $7,965 | FY2009 |
| V590P91381 | 246-NETWORK CONTRACTING OFFICE 6 | $3,175 | FY2009 |
| VA619A90121 | 619-CENTRAL ALABAMA · 9999 · MISCELLANEOUS ITEMS | $9,370 | FY2009 |
| V632R89265 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $171 | FY2008 |
Other recipients under 7520 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671BA8056 | INDEPENDENT SUPPLIERS GROUP INC | 671S-SAN ANTONIO SMALL PURCHASE | $2,985 | FY2008 |
| V671R81640 | INDEPENDENT SUPPLIERS GROUP INC | 671S-SAN ANTONIO SMALL PURCHASE | $1,955 | FY2008 |
| V671R81249 | INDEPENDENT SUPPLIERS GROUP INC | 671S-SAN ANTONIO SMALL PURCHASE | $81 | FY2008 |
| V671R81009 | INDEPENDENT SUPPLIERS GROUP INC | 671S-SAN ANTONIO SMALL PURCHASE | $2,022 | FY2008 |
| V671R80175 | VETERAN CORPS OF AMERICA | 671S-SAN ANTONIO SMALL PURCHASE | $1,554 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R81903_3600_-NONE-_-NONE- · retrieved 2026-09-26.