Award recordCONTRACT

DRY FLY ENTERPRISES INC

PIID V501R86091· VHA· 501S-ALBUQUERQUE SMALL PURCHASE· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2008· $2,408 net obligations· UEI F8TJJE2KJPW6· NM

Description

SMALL PURCHASE DATA

First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$2,408
Base + all options value (sum of deltas)
$2,408
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.

$2,408$0Base award · 2008-08-13 · this action $2,408 · running total $2,408
  • Base2008-08-13+$2,408= $2,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-13+$2,408$2,408SMALL 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 F8TJJE2KJPW6)

AwardOffice · PSC / listingNet obligationsFY
VA501Q10412501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,710FY2011
V501Q10412501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$5,787FY2011
V501Q08587501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,168FY2010
V501Q02837501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$5,015FY2010
V501Q02792501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,816FY2010
VA501Q08060501 - ALBUQUERQUE · 6545 · MEDICAL SETS KITS & OUTFITS$3,342FY2010

Other recipients under 7520 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501Q08661GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)501S-ALBUQUERQUE SMALL PURCHASE$13,287FY2010
V501Q02785RESOURCE OFFICE PRODUCTS, INC.501S-ALBUQUERQUE SMALL PURCHASE$5,329FY2010
V501Q04167PROSOURCE PACKAGING INC501S-ALBUQUERQUE SMALL PURCHASE$8,051FY2010
V501Q89404ELLISON SYSTEMS INC501S-ALBUQUERQUE SMALL PURCHASE$15,900FY2008
V501Q89381RESOURCE OFFICE PRODUCTS, INC.501S-ALBUQUERQUE SMALL PURCHASE$731FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R86091_3600_-NONE-_-NONE- · retrieved 2026-09-26.