Description
SMALL PURCHASE DATA
First action · last action
2008-08-18 · 2008-08-18
Transactions
1
First transaction's obligation
$13,168
Base + all options value (sum of deltas)
$13,168
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+$13,168= $13,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$13,168 | $13,168 | SMALL PURCHASE DATA |
Related awards · 10
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 SCNKN4FSRJ58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA57812Q25344 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2012 |
| VA57812Q26512 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,690 | FY2012 |
| VA600A10335 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,541 | FY2011 |
| VA69D5781Q0140 | 69D-NETWORK CONTRACT OFFICE 12 · 6532 · HOSPITAL & SURGICAL CLOTHING | $4,574 | FY2011 |
| VA757Q19350 | 757P-COLUMBUS PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,592 | FY2011 |
| VA69D578Q17256 | 69D-NETWORK CONTRACT OFFICE 12 · 6532 · HOSPITAL & SURGICAL CLOTHING | $7,349 | FY2011 |
Other recipients under 7050 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A80320 | UNICOM GOVERNMENT, INC. | 672S-SAN JUAN SMALL PURHCASE | $2,313 | FY2008 |
| V672P84083 | BLACK BOX P.R. CORP | 672S-SAN JUAN SMALL PURHCASE | $370 | FY2008 |
| V6728P2063 | COMPUSA INC. | 672S-SAN JUAN SMALL PURHCASE | $26 | FY2008 |
| V672A80176 | CDW GOVERNMENT LLC | 672S-SAN JUAN SMALL PURHCASE | $13,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A80426_3600_-NONE-_-NONE- · retrieved 2026-09-26.