Description
SMALL PURCHASE DATA
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$323
Base + all options value (sum of deltas)
$323
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+$323= $323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$323 | $323 | 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 C3L4J7BG8A96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0169 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2014 |
| VA26313P0124 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,176 | FY2013 |
| VA568C20020 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,977 | FY2012 |
| V568C10098 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · F103 · WATER QUALITY SUPPORT SERVICES | $4,977 | FY2011 |
| V568C00021 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · F103 · WATER QUALITY SUPPORT SERVICES | $4,977 | FY2010 |
| V568C90153 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · F103 · WATER QUALITY SUPPORT SERVICES | $4,740 | FY2009 |
Other recipients under 4620 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438A90003 | MORTON INTERNATIONAL, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,660 | FY2009 |
| V438A80061 | MORTON INTERNATIONAL, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,727 | FY2008 |
| V438A80052 | MORTON INTERNATIONAL, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,727 | FY2008 |
| V438P87809 | COLE-PARMER INSTRUMENT COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $669 | FY2008 |
| V438P87510 | AQUA SOLUTIONS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $513 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P88078_3600_-NONE-_-NONE- · retrieved 2026-09-26.