Description
BLANKET PURCHASE AGREEMENT (BPA) FOR THE PERIOD OF
First action · last action
2007-11-09 · 2008-01-03
Transactions
3
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$26,125
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 · 3 transactions
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.
- Base2007-11-09+$3,000= $3,000
- Mod 12007-11-21+$2,125= $5,125
- Mod 22008-01-03+$9,875= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$3,000 | $3,000 | BLANKET PURCHASE AGREEMENT (BPA) FOR THE PERIOD OF |
| Mod 1· FUNDING ONLY ACTION | 2007-11-21 | +$2,125 | $5,125 | BLANKET PURCHASE AGREEMENT (BPA) FOR THE PERIOD OF |
| Mod 2· FUNDING ONLY ACTION | 2008-01-03 | +$9,875 | $15,000 | BLANKET PURCHASE AGREEMENT (BPA) FOR THE PERIOD OF |
Related awards · 6
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 YJNJKQ636141)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J05316 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $3,029 | FY2010 |
| V101J85250 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S299 · OTHER HOUSEKEEPING SERVICES | $5,302 | FY2008 |
| V688P83427 | 688S-WASHINGTON DC SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,186 | FY2008 |
| V101J80026 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $14,260 | FY2008 |
| V101J80012 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7110 · OFFICE FURNITURE | $1,749 | FY2008 |
Other recipients under S299 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J05111 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $2,625 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J85116_3600_-NONE-_-NONE- · retrieved 2026-09-26.