Description
SMALL PURCHASE DATA
First action · last action
2008-08-18 · 2008-08-18
Transactions
1
First transaction's obligation
$820
Base + all options value (sum of deltas)
$820
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.
- Base2008-08-18+$820= $820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$820 | $820 | 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 KAUZZ4CJ9Y51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0917 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $139,000 | FY2025 |
| 36C25224P0529 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8465 · INDIVIDUAL EQUIPMENT | $66,822 | FY2024 |
| 36C25223P0299 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8465 · INDIVIDUAL EQUIPMENT | $67,045 | FY2023 |
| 36C25222P0961 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $15,982 | FY2022 |
| V550P88712 | 550S-DANVILLE SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $1,240 | FY2008 |
| V550P88655 | 550S-DANVILLE SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $477 | FY2008 |
Other recipients under 8465 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537P10098 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,221 | FY2011 |
| V537A00109 | LINE PROMOTIONS GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,859 | FY2010 |
| V537A90269 | BELLS INTERNATIONAL, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,245 | FY2009 |
| V578R84579 | ATD AMERICAN CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $827 | FY2008 |
| V676R81434 | MOTOROLA SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $247 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P80630_3600_-NONE-_-NONE- · retrieved 2026-09-26.