Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
Extent competed
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.
- Base2008-09-23+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$250 | $250 | 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 C77KX6UXLN95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1792 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,649 | FY2012 |
| VA605C20397 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,298 | FY2012 |
| V605C10041 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $3,627 | FY2011 |
| V546A00328 | 546S-MIAMI SMALL PURCHASING · 7035 · ADP SUPPORT EQUIPMENT | $4,599 | FY2010 |
| V605C00002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $4,106 | FY2010 |
| V605C90055 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $4,106 | FY2009 |
Other recipients under 7510 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693P04129 | SUPPORT OF MICROCOMPUTERS ASSOCIATES INC | 693S-WILKES-BARRE SMALL PURCHASE | $3,161 | FY2010 |
| V693P02177 | ABM FEDERAL SALES, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $8,346 | FY2010 |
| V693P01907 | AOPD, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $4,523 | FY2010 |
| V693P01592 | AOPD, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $6,215 | FY2010 |
| V693P00852 | AOPD, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $6,129 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693A80179_3600_-NONE-_-NONE- · retrieved 2026-09-26.