Description
SMALL PURCHASE DATA
First action · last action
2009-06-22 · 2009-06-22
Transactions
1
First transaction's obligation
$9,899
Base + all options value (sum of deltas)
$9,899
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.
- Base2009-06-22+$9,899= $9,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-22 | +$9,899 | $9,899 | 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 PUAKVHJTB4T2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695A10611 | 69D-NETWORK CONTRACT OFFICE 12 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $30,022 | FY2011 |
| VA69D695C10790 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ | $4,100 | FY2011 |
| V695R05955 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V695P90457 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $10,283 | FY2009 |
| V695A80445 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $19,686 | FY2008 |
| V695A80423 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,788 | FY2008 |
Other recipients under 5820 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607A00260 | EWING ELECTRONICS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,668 | FY2010 |
| V578A00395 | COMMERCIAL SALES & SERVICE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,775 | FY2010 |
| V676A00036 | MOTOROLA SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,554 | FY2010 |
| V578A90272 | ANIXTER INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,390 | FY2009 |
| V695P90487 | ICOM AMERICA, INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,217 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P90463_3600_-NONE-_-NONE- · retrieved 2026-09-26.