Description
SMALL PURCHASE DATA
First action · last action
2009-04-08 · 2009-04-08
Transactions
1
First transaction's obligation
$3,449
Base + all options value (sum of deltas)
$3,449
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797P0120
NAICS
322222 · COATED AND LAMINATED PAPER MANUFACTURING
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.
- Base2009-04-08+$3,449= $3,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$3,449 | $3,449 | 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 CEF6ED15RTN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P1161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,652 | FY2016 |
| VA25716C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25714C0087 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $5,994 | FY2014 |
| VA25014F1141 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,400 | FY2014 |
| VA24713P3277 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,588 | FY2013 |
| VA25613F0221 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,645 | FY2013 |
Other recipients under 9999 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459P00468 | ROYAL BUYING GROUP, INC. | 459S-HONOLULU SMALL PURCHASE | $9,123 | FY2010 |
| V459P00461 | ROYAL BUYING GROUP, INC. | 459S-HONOLULU SMALL PURCHASE | $9,123 | FY2010 |
| V459A90742 | W.W. GRAINGER, INC. | 459S-HONOLULU SMALL PURCHASE | $5,205 | FY2009 |
| V459A90734 | NORTHEAST OFFICE SUPPLY CO LLC | 459S-HONOLULU SMALL PURCHASE | $4,895 | FY2009 |
| V459A90598 | GRAYBAR ELECTRIC COMPANY, INC. | 459S-HONOLULU SMALL PURCHASE | $6,776 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459A90660_3600_VA797P0120_3600 · retrieved 2026-09-26.