Description
SMALL PURCHASE DATA
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
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.
- Base2008-07-14+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$18,000 | $18,000 | 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 TAYANJ27NFP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5844 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,496 | FY2018 |
| VA24814C0150 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98,390 | FY2014 |
| VA24813P5974 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,930 | FY2013 |
| VA24812P0696 | 672-SAN JUAN · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $46,715 | FY2012 |
| VA24812P0120 | 672-SAN JUAN · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,470 | FY2012 |
| V672C10192 | 672-SAN JUAN · N059 · INSTALL OF ELECT-ELCT EQ | $377,337 | FY2011 |
Other recipients under S216 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6720P1349 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V6720P1082 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V6720P0665 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V6720P0042 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V6729P3403 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C80397_3600_-NONE-_-NONE- · retrieved 2026-09-26.