Description
SMALL PURCHASE DATA
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$4,281
Base + all options value (sum of deltas)
$4,281
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.
- Base2008-09-04+$4,281= $4,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$4,281 | $4,281 | 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 JDBCJLM65AL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714P0429 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,835 | FY2014 |
| VA77714F0289 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $35,791 | FY2014 |
| VA77713F0180 | EMPLOYEE EDUCATION SYSTEM · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $54,706 | FY2013 |
| VA77713F0179 | EMPLOYEE EDUCATION SYSTEM · U099 · EDUCATION/TRAINING- OTHER | $4,125 | FY2013 |
| VA77712F0616 | EMPLOYEE EDUCATION SYSTEM · 7050 · ADP COMPONENTS | $19,146 | FY2012 |
| V101J15062 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,000 | FY2011 |
Other recipients under 6110 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6748U3858 | DEALERS ELECTRICAL SUPPLY CO | 674S-TEMPLE SMALL PURCHASE | $429 | FY2008 |
| V674P83779 | CDW GOVERNMENT LLC | 674S-TEMPLE SMALL PURCHASE | $1,418 | FY2008 |
| V674P83009 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $84 | FY2008 |
| V674P81978 | DEALERS ELECTRICAL SUPPLY CO | 674S-TEMPLE SMALL PURCHASE | $41 | FY2008 |
| V674P80476 | DEALERS ELECTRICAL SUPPLY CO | 674S-TEMPLE SMALL PURCHASE | $196 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A80550_3600_-NONE-_-NONE- · retrieved 2026-09-26.