Description
SMALL PURCHASE DATA
First action · last action
2009-06-23 · 2009-06-23
Transactions
1
First transaction's obligation
$5,440
Base + all options value (sum of deltas)
$5,440
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.
- Base2009-06-23+$5,440= $5,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$5,440 | $5,440 | SMALL PURCHASE DATA |
Related awards · 10
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 QAU6XL3F4DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10050 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,943 | FY2011 |
| V777A90029 | EMPLOYEE EDUCATION SERVICE · 5340 · HARDWARE | $15,351 | FY2009 |
| V695A80360 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,500 | FY2008 |
| V6198A5162 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,430 | FY2008 |
| V777A80007 | EMPLOYEE EDUCATION SERVICE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $6,609 | FY2008 |
Other recipients under 5895 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777A00005 | COMMUNICATIONS ENGINEERING, INC | EMPLOYEE EDUCATION SERVICE | $12,523 | FY2010 |
| V777A90047 | JIM DOWNING AND ASSOCIATES LLC | EMPLOYEE EDUCATION SERVICE | $19,722 | FY2009 |
| V777A90025 | B & H FOTO & ELECTRONICS CORP. | EMPLOYEE EDUCATION SERVICE | $20,232 | FY2009 |
| V777J80050 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | EMPLOYEE EDUCATION SERVICE | $396 | FY2008 |
| V777A80031 | AUDIO FIDELITY COMMUNICATIONS LLC | EMPLOYEE EDUCATION SERVICE | $2,885 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777A90028_3600_-NONE-_-NONE- · retrieved 2026-09-26.