Description
SMALL PURCHASE DATA
First action · last action
2008-11-13 · 2008-11-13
Transactions
1
First transaction's obligation
$5,987
Base + all options value (sum of deltas)
$5,987
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.
- Base2008-11-13+$5,987= $5,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$5,987 | $5,987 | SMALL PURCHASE DATA |
Related awards · 9
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 FNB6QKLCVTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $85,182 | FY2026 |
| 36C24824P1357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,625 | FY2024 |
| 36C24824P1204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,567 | FY2024 |
| 36C24823P1504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2023 |
| 36C24821P0416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $61,063 | FY2021 |
| 36C24820P0760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $11,475 | FY2020 |
Other recipients under N059 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C80336 | PRG INDUSTRIES, INC | 672S-SAN JUAN SMALL PURHCASE | $4,600 | FY2008 |
| V672C80303 | PRG INDUSTRIES, INC | 672S-SAN JUAN SMALL PURHCASE | $11,289 | FY2008 |
| V6728P0738 | IRC AIR CONTRACTOR, INC. | 672S-SAN JUAN SMALL PURHCASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90065_3600_-NONE-_-NONE- · retrieved 2026-09-26.