Description
SMALL PURCHASE DATA
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$24,675
Base + all options value (sum of deltas)
$24,675
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.
- Base2008-02-06+$24,675= $24,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$24,675 | $24,675 | 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 MR9ZQFJ214R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $138,019 | FY2024 |
| 36C25023P1299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,556 | FY2023 |
| 36C25023P0574 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,704 | FY2023 |
| 36C25022P1265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,408 | FY2022 |
| 36C25020C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,760 | FY2020 |
| 36C26119F0591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,325 | FY2019 |
Other recipients under 7730 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A90576 | ALLIED CONTRACT, INC. | 673S-TAMPA SMALL PURCHASE | $3,530 | FY2009 |
| V673A90426 | VARIAN MEDICAL SYSTEMS, INC | 673S-TAMPA SMALL PURCHASE | $7,015 | FY2009 |
| V673A81401 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 673S-TAMPA SMALL PURCHASE | $24,257 | FY2008 |
| V673P81226 | METRO OFFICE PRODUCTS, LLC | 673S-TAMPA SMALL PURCHASE | $1,700 | FY2008 |
| V673A80714 | EHI LTD OF VIRGINIA | 673S-TAMPA SMALL PURCHASE | $4,439 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80291_3600_-NONE-_-NONE- · retrieved 2026-09-26.