Description
SMALL PURCHASE DATA
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$7,137
Base + all options value (sum of deltas)
$7,137
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.
- Base2008-04-04+$7,137= $7,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$7,137 | $7,137 | 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 N7JLNNKW5R48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1755 | 437-FARGO VA MEDICAL CENTER · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $14,992 | FY2012 |
| VA26312P0975 | 437-FARGO VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,400 | FY2012 |
| VA26312P0930 | 437-FARGO VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,699 | FY2012 |
| V437A10021 | 437-FARGO VA MEDICAL CENTER · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,826 | FY2011 |
| V437P90683 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $11,404 | FY2009 |
| V437P90678 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $9,095 | FY2009 |
Other recipients under 6515 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P1P998 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $17,476 | FY2011 |
| V438P1P494 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,634 | FY2011 |
| V438A15031 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $14,284 | FY2011 |
| V438A15029 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $7,629 | FY2011 |
| V438A15027 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,098 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438PS8898_3600_-NONE-_-NONE- · retrieved 2026-09-26.