Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$257
Base + all options value (sum of deltas)
$257
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.
- Base2008-08-01+$257= $257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$257 | $257 | 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 Q7HQGBMF6XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $8,500 | FY2026 |
| 36C26025P1234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $855,875 | FY2025 |
| 36C24925P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $50,050 | FY2025 |
| 36C24925P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2025 |
| 36C25925P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,254 | FY2025 |
| 36C24425P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,583 | FY2025 |
Other recipients under 3895 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P91566 | BLACK BEAR GYPSUM SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $3,634 | FY2009 |
| V673A91315 | RICE INTERMODAL INC | 673S-TAMPA SMALL PURCHASE | $4,262 | FY2009 |
| V673A91285 | BLACK BEAR GYPSUM SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $3,634 | FY2009 |
| V6738F3279 | MCMASTER-CARR SUPPLY CO | 673S-TAMPA SMALL PURCHASE | $110 | FY2008 |
| V673F89175 | COMPRESSED AIR SYSTEMS INC | 673S-TAMPA SMALL PURCHASE | $84 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y84205_3600_-NONE-_-NONE- · retrieved 2026-09-26.