Description
SMALL PURCHASE DATA
First action · last action
2008-08-14 · 2008-08-14
Transactions
1
First transaction's obligation
$80
Base + all options value (sum of deltas)
$80
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.
- Base2008-08-14+$80= $80
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$80 | $80 | 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 DMQLB6MM1ED8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1123 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,410 | FY2015 |
| VA25712P1427 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,615 | FY2012 |
| VA612A10128 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,798 | FY2011 |
| VA612A00207 | 612-MARTINEZ · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,350 | FY2010 |
| V561R84837 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $252 | FY2008 |
| V561R83445 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $795 | FY2008 |
Other recipients under 6530 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459Q18665 | CLARKE HEALTH CARE PRODUCTS INC | 459S-HONOLULU SMALL PURCHASE | $4,461 | FY2011 |
| V459Q18415 | TIMM MEDICAL TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $3,557 | FY2011 |
| V459Q17296 | ARACENT HEALTHCARE, LLC | 459S-HONOLULU SMALL PURCHASE | $8,680 | FY2011 |
| V459Q17110 | INVACARE CORP | 459S-HONOLULU SMALL PURCHASE | $3,239 | FY2011 |
| V459Q13933 | A & D ENGINEERING, INC. | 459S-HONOLULU SMALL PURCHASE | $3,045 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459R83706_3600_-NONE-_-NONE- · retrieved 2026-09-26.