Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$10,740
Base + all options value (sum of deltas)
$10,740
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.
- Base2008-09-24+$10,740= $10,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$10,740 | $10,740 | 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 TJASML1HEAV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2061 | 503-ALTOONA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,089 | FY2014 |
| V691A00834 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7030 · ADP SOFTWARE | $4,785 | FY2010 |
| V691A00835 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7030 · ADP SOFTWARE | $6,585 | FY2010 |
| V673C90024 | 673-TAMPA · D314 · ADP ACQUISITION SUP SVCS | $9,301 | FY2009 |
| V691P8K640 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,000 | FY2008 |
| V691P8P020 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,590 | FY2008 |
Other recipients under 7025 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P01439 | NEW TECH SOLUTIONS, INC. | 673S-TAMPA SMALL PURCHASE | $3,594 | FY2010 |
| V673A91536 | DELL MARKETING L.P. | 673S-TAMPA SMALL PURCHASE | $10,166 | FY2009 |
| V673A91349 | ALVAREZ LLC | 673S-TAMPA SMALL PURCHASE | $17,141 | FY2009 |
| V673C90131 | TRIPLETT & ADAMS ENTERPRISES, INC. | 673S-TAMPA SMALL PURCHASE | $7,460 | FY2009 |
| V673A90072 | UNICOM GOVERNMENT, INC. | 673S-TAMPA SMALL PURCHASE | $17,798 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A81374_3600_-NONE-_-NONE- · retrieved 2026-09-26.