Description
MISCELLANEOUS
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$7,335
Base + all options value (sum of deltas)
$7,335
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.
- Base2009-09-11+$7,335= $7,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$7,335 | $7,335 | MISCELLANEOUS |
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 K3VMTUE4TEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P87566 | 621S-MOUTAIN HOME SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $1,062 | FY2008 |
| V523D80202 | 523S-BOSTON SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $2,294 | FY2008 |
| V632R86355 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $272 | FY2008 |
| V621P82298 | 621S-MOUTAIN HOME SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $80 | FY2008 |
| V596A89011 | 596S-LEXINGTON SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $1,752 | FY2008 |
| V541A85035 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $863 | FY2008 |
Other recipients under 9999 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J00040 | CRESTLINE SPECIALTIES INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $22,774 | FY2010 |
| V101A00008 | CRESTLINE SPECIALTIES INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,465 | FY2010 |
| V101J90105 | BETTER DEAL ADVERTISING, LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,307 | FY2009 |
| V101J90088 | 4IMPRINT INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $11,065 | FY2009 |
| V101J90077 | A.G. TRIMBLE COMPANY LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $20,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J90087_3600_-NONE-_-NONE- · retrieved 2026-09-26.