Description
SMALL PURCHASE DATA
First action · last action
2009-02-11 · 2009-02-11
Transactions
1
First transaction's obligation
$3,129
Base + all options value (sum of deltas)
$3,129
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.
- Base2009-02-11+$3,129= $3,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-11 | +$3,129 | $3,129 | 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 JM2YMLUZNBR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016P1675 | NATIONAL CMOP OFFICE (36C770) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $8,232 | FY2016 |
| V762A90090 | VA CMOP TUCSON · 7125 · CABINETS LOCKERS BINS & SHELVING | $8,751 | FY2009 |
| V766P85348 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $303 | FY2008 |
| V766P85084 | DEPARTMENT OF VETERANS AFFAIRS · 5365 · BUSHINGS, RINGS, SHIMS AND SPACERS | $890 | FY2008 |
| V766P85013 | DEPARTMENT OF VETERANS AFFAIRS · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $354 | FY2008 |
| V766U85007 | DEPARTMENT OF VETERANS AFFAIRS · 5963 · ELECTRONIC MODULES | $1,230 | FY2008 |
Other recipients under 5340 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766P03207 | BOSMA INDUSTRIES FOR THE BLIND INC | DEPARTMENT OF VETERANS AFFAIRS | $4,577 | FY2010 |
| V766P03010 | RADWELL INTERNATIONAL LLC | DEPARTMENT OF VETERANS AFFAIRS | $3,391 | FY2010 |
| V766P90402 | PARATA SYSTEMS LLC | DEPARTMENT OF VETERANS AFFAIRS | $6,302 | FY2009 |
| V764P91414 | EC AMERICA, INC | DEPARTMENT OF VETERANS AFFAIRS | $3,398 | FY2009 |
| V766P90307 | PARATA SYSTEMS LLC | DEPARTMENT OF VETERANS AFFAIRS | $3,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P95134_3600_-NONE-_-NONE- · retrieved 2026-09-26.