Description
SMALL PURCHASE DATA
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$53
Base + all options value (sum of deltas)
$53
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.
- Base2008-09-15+$53= $53
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$53 | $53 | 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 HKFZDHFKVAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0056 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $802 | FY2020 |
| 36C10B19C0037 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $377,786 | FY2019 |
| VA69D15C0285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,702 | FY2016 |
| VA11815C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,613 | FY2015 |
| VA251P0974 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,542 | FY2011 |
| VA251P0773 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,368 | FY2010 |
Other recipients under D399 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676S15002 | WILLIAM RADIO COMMUNICATION LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,072 | FY2011 |
| V676C00117 | WILLIAM RADIO COMMUNICATION LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,072 | FY2010 |
| V578R87724 | APPLIED MEDIA TECHNOLOGIES CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,150 | FY2008 |
| V578R86919 | MMODAL SERVICES, LTD., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $450 | FY2008 |
| V578RD8279 | GOVCONNECTION INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R7527_3600_-NONE-_-NONE- · retrieved 2026-09-26.