Description
SMALL PURCHASE DATA
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$916
Base + all options value (sum of deltas)
$916
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.
- Base2008-09-04+$916= $916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$916 | $916 | 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 GYBCHF1GK4X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0357 | 437-FARGO VA MEDICAL CENTER · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,237 | FY2012 |
| V437C10131 | 437-FARGO VA MEDICAL CENTER · 8540 · TOILETRY PAPER PRODUCTS | $2,148 | FY2011 |
| V437A00109 | 437-FARGO VA MEDICAL CENTER · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,462 | FY2010 |
| V437P90039 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,855 | FY2009 |
| V437P81680 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 8105 · BAGS AND SACKS | $44 | FY2008 |
| V437P81668 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 8105 · BAGS AND SACKS | $1,324 | FY2008 |
Other recipients under 3590 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4378R1340 | W.W. GRAINGER, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $57 | FY2008 |
| V4378R1295 | W.W. GRAINGER, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $546 | FY2008 |
| V4378R1300 | GHC SPECIALTY BRANDS, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $446 | FY2008 |
| V4378R0264 | STEINS INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $90 | FY2008 |
| V437R89758 | DRUMMOND AMERICAN CORPORATION | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $339 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4378R1472_3600_-NONE-_-NONE- · retrieved 2026-09-26.