Description
SMALL PURCHASE DATA
First action · last action
2009-02-09 · 2009-02-09
Transactions
1
First transaction's obligation
$16,559
Base + all options value (sum of deltas)
$16,559
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.
- Base2009-02-09+$16,559= $16,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$16,559 | $16,559 | 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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
Other recipients under R605 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C90722 | ELSEVIER INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,923 | FY2009 |
| V605C90333 | GOLD STANDARD, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,044 | FY2009 |
| V605C90334 | PROQUEST LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,220 | FY2009 |
| V664C90618 | ELSEVIER INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $23,724 | FY2009 |
| V691C90262 | EBSCO INDUSTRIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,377 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C90337_3600_-NONE-_-NONE- · retrieved 2026-09-26.