Description
SMALL PURCHASE DATA
First action · last action
2008-09-02 · 2008-09-02
Transactions
1
First transaction's obligation
$2,188
Base + all options value (sum of deltas)
$2,188
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.
- Base2008-09-02+$2,188= $2,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$2,188 | $2,188 | 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 SHH2LTJZMXT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0570 | VBA FIELD CONTRACTING · 6910 · TRAINING AIDS | $15,225 | FY2014 |
| VA52813F2134 | 242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL | $8,990 | FY2013 |
| VA52813F1237 | 242-NETWORK CONTRACT OFFICE 02 · 6920 · ARMAMENT TRAINING DEVICES | $4,574 | FY2013 |
| VA25713F1405 | 257-NETWORK CONTRACT OFFICE 17 · 6910 · TRAINING AIDS | $5,083 | FY2013 |
| V646P08733 | 646-PITTSBURG · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,903 | FY2010 |
| V589A81346 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $423 | FY2008 |
Other recipients under 9999 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405P01383 | WATER SERVICE CONSULTANTS, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,682 | FY2010 |
| V405P00923 | AMERICAN HOTEL REGISTER COMPANY | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,913 | FY2010 |
| V405A00105 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,093 | FY2010 |
| V405P94397 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $11,260 | FY2009 |
| V405Q9E269 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,514 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E84895_3600_-NONE-_-NONE- · retrieved 2026-09-26.