Description
SMALL PURCHASE DATA
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$10,296
Base + all options value (sum of deltas)
$10,296
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.
- Base2009-04-01+$10,296= $10,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$10,296 | $10,296 | SMALL PURCHASE DATA |
Related awards · 10
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 N8ZPM8W8JEK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2016 |
| VA26213P6170 | 262-NETWORK CONTRACT OFFICE 22 · 7010 · ADPE SYSTEM CONFIGURATION | $163,851 | FY2014 |
| VA26214P0220 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,440 | FY2014 |
| VA26213P1066 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $16,440 | FY2013 |
| VA26212P0340 | 262-NETWORK CONTRACT OFFICE 22 · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,464 | FY2012 |
| VA262P1167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6710 · CAMERAS, MOTION PICTURE | $267,319 | FY2011 |
Other recipients under J063 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664P88476 | CONSTRUCTION ELECTRONICS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,493 | FY2008 |
| V664P85582 | SDA SECURITY SYSTEMS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $380 | FY2008 |
| V600P84897 | TRI-TEK BURGLAR ALARM CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,000 | FY2008 |
| V600P81123 | RAULAND-BORG CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $420 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C90495_3600_-NONE-_-NONE- · retrieved 2026-09-26.