Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$1,665
Base + all options value (sum of deltas)
$1,665
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-09-10+$1,665= $1,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$1,665 | $1,665 | 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 NP5MGNUVLM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0140 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $133,802 | FY2012 |
| VA26212F3047 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA26012F1227 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $55,236 | FY2012 |
| VA691A10572 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $20,010 | FY2011 |
| VA691A10560 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $147,257 | FY2011 |
| VA691A10461 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $13,466 | FY2011 |
Other recipients under N099 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C90444 | PENTAX OF AMERICA, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,500 | FY2009 |
| V6008P1333 | ALOHA ISLAND CABLE, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,978 | FY2008 |
| V691P8L052 | NATIONAL RELOCATION SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,200 | FY2008 |
| V6008P1050 | BASIN VALVE CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,290 | FY2008 |
| V6008P0956 | ALOHA ISLAND CABLE, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,955 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P8M253_3600_-NONE-_-NONE- · retrieved 2026-09-26.