Description
SMALL PURCHASE DATA
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$468
Base + all options value (sum of deltas)
$468
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.
- Base2008-08-13+$468= $468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$468 | $468 | 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 RTRKJLVJMGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10045 | 541-BRECKSVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,705 | FY2011 |
| V589R00210 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,054 | FY2010 |
| V541C00077 | 541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $8,964 | FY2010 |
| VA541C00077 | 541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,874 | FY2009 |
| V589R96760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,305 | FY2009 |
| V589R95595 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,232 | FY2009 |
Other recipients under 5120 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q85788 | W.W. GRAINGER, INC. | 402S-TOGUS SMALL PURCHASE | $360 | FY2008 |
| V402Q85807 | HD SUPPLY FACILITIES MAINTENANCE LTD | 402S-TOGUS SMALL PURCHASE | $521 | FY2008 |
| V402Q85097 | F. W. WEBB COMPANY | 402S-TOGUS SMALL PURCHASE | $1,079 | FY2008 |
| V402Q84993 | F. W. WEBB COMPANY | 402S-TOGUS SMALL PURCHASE | $971 | FY2008 |
| V402Q84946 | TIFCO INDUSTRIES, INC. | 402S-TOGUS SMALL PURCHASE | $370 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q85056_3600_-NONE-_-NONE- · retrieved 2026-09-26.