Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$294
Base + all options value (sum of deltas)
$294
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.
- Base2008-09-24+$294= $294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$294 | $294 | 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 E1NPR9BC9LP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695C90933 | 69D-NETWORK CONTRACT OFFICE 12 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $43,742 | FY2009 |
| VA515V90046 | 515-BATTLE CREEK · 7125 · CABINETS LOCKERS BINS & SHELVING | $71,358 | FY2009 |
| V607C90285 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $50,585 | FY2009 |
| V552P94249 | 552-DAYTON · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,700 | FY2009 |
| VA691C90585 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $179,200 | FY2009 |
| V405E90840 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,007 | FY2009 |
Other recipients under 7510 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P00175 | ABM FEDERAL SALES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,542 | FY2010 |
| V437A00055 | SYSTEC GROUP LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,670 | FY2010 |
| V437P00099 | ABM FEDERAL SALES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,541 | FY2010 |
| V437P00047 | ABM FEDERAL SALES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,145 | FY2010 |
| V437P90672 | ADS ON THINGS, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $8,074 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4378R2455_3600_-NONE-_-NONE- · retrieved 2026-09-26.