Description
SMALL PURCHASE DATA
First action · last action
2008-11-06 · 2008-11-06
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
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.
- Base2008-11-06+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-06 | +$5,500 | $5,500 | 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 ECXTFZAK33F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA888J10006 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $6,000 | FY2011 |
| VA554C10326 | 259-NETWORK CONTRACT OFFICE 19 · C124 · UTILITIES | $2,888 | FY2011 |
| VA888J10008 | 259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES | $19,000 | FY2011 |
| VA888J06016 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $6,000 | FY2010 |
| VA554C00274 | 554-DENVER · S112 · ELECTRIC SERVICES | $4,800 | FY2010 |
| VA888J06006 | 259-NETWORK CONTRACT OFFICE 19 · S112 · ELECTRIC SERVICES | $38,832 | FY2010 |
Other recipients under R499 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554C10290 | BIOMERIEUX INC | 554S-DENVER SMALL PURCHASE | $5,557 | FY2011 |
| V554C10289 | LEONARD, DANIEL | 554S-DENVER SMALL PURCHASE | $9,000 | FY2011 |
| V554C10288 | CATALYST LEARNING COMPANY | 554S-DENVER SMALL PURCHASE | $10,485 | FY2011 |
| V554P11393 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $10,241 | FY2011 |
| V554C10226 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 554S-DENVER SMALL PURCHASE | $9,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V888J90004_3600_-NONE-_-NONE- · retrieved 2026-09-26.