Description
SMALL PURCHASE DATA
First action · last action
2008-08-12 · 2008-08-12
Transactions
1
First transaction's obligation
$4,947
Base + all options value (sum of deltas)
$4,947
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-08-12+$4,947= $4,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-12 | +$4,947 | $4,947 | 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 RN4PRPHNZK64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113J0164 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2013 |
| VA70113D0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2013 |
| V630Y09718 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,470 | FY2010 |
| VA552A80347 | 552-DAYTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $0 | FY2008 |
| V596A89206 | 596S-LEXINGTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,095 | FY2008 |
| V672A80340 | 672-SAN JUAN · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $29,435 | FY2008 |
Other recipients under 6515 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P01566 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $15,972 | FY2010 |
| V402P01543 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $14,042 | FY2010 |
| V402P01534 | KRASITY'S MEDICAL & SURGICAL SUPPLY, INC. | 402S-TOGUS SMALL PURCHASE | $5,143 | FY2010 |
| V402P01517 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $13,347 | FY2010 |
| V402P01496 | CLAFLIN SERVICE COMPANY | 402S-TOGUS SMALL PURCHASE | $8,482 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402N84558_3600_-NONE-_-NONE- · retrieved 2026-09-26.