Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$77
Base + all options value (sum of deltas)
$77
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-09-25+$77= $77
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$77 | $77 | 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 QNKKVNC373K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0068 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25621P1351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $358,350 | FY2021 |
| 36C24820F0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,788 | FY2020 |
| 36C24C20A0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| VA25616P1365 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,559 | FY2016 |
| VA25514F6079 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $51 | FY2014 |
Other recipients under 6530 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438A15016 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $4,520 | FY2011 |
| V4380P5576 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,012 | FY2010 |
| V438P07174 | US BIOSERVICES CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $3,463 | FY2010 |
| V438P05177 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $7,124 | FY2010 |
| V438PS0003 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $8,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438PT8958_3600_-NONE-_-NONE- · retrieved 2026-09-26.