Description
SMALL PURCHASE DATA
First action · last action
2008-12-23 · 2008-12-23
Transactions
1
First transaction's obligation
$4,770
Base + all options value (sum of deltas)
$4,770
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.
- Base2008-12-23+$4,770= $4,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$4,770 | $4,770 | 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 DGY8MGE3T8G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6360 | 246-NETWORK CONTRACTING OFFICE 6 · 4460 · AIR PURIFICATION EQUIPMENT | $4,735 | FY2013 |
| V6201S2087 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,299 | FY2011 |
| VA620S11315 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,619 | FY2011 |
| V528PY0370 | 242-NETWORK CONTRACT OFFICE 02 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,610 | FY2010 |
| V519P03573 | 519S-BIG SPRING SMALL PURCHASE · 5340 · HARDWARE | $3,529 | FY2010 |
| V6200S2457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,616 | FY2010 |
Other recipients under 9999 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q02582 | CYTYC CORPORATION | 501S-ALBUQUERQUE SMALL PURCHASE | $3,000 | FY2010 |
| V501S00010 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $7,558 | FY2010 |
| V501S00009 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,920 | FY2010 |
| V501Q06044 | PREMIER HOSPITAL SUPPLY INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,768 | FY2010 |
| V501Q06007 | RESOURCE OFFICE PRODUCTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,003 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A90145_3600_-NONE-_-NONE- · retrieved 2026-09-26.