Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$1,233
Base + all options value (sum of deltas)
$1,233
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.
- Base2008-08-26+$1,233= $1,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$1,233 | $1,233 | 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 DNHHJJ5HQL21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312F1112 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9915 · COLLECTORS' AND/OR HISTORICAL ITEMS | $12,000 | FY2012 |
| VA516C10875 | 516-BAY PINES · V112 · MOTOR FREIGHT | $3,732 | FY2011 |
| VA516A02098 | 516-BAY PINES · 7520 · OFFICE DEVICES AND ACCESSORIES | $57,750 | FY2010 |
| V688D90175 | 688S-WASHINGTON DC SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,600 | FY2009 |
| V688A90876 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,385 | FY2009 |
| V649Q84792 | 649S-PRESCOTT SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $1,233 | FY2008 |
Other recipients under 7510 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q11012 | ABM FEDERAL SALES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $10,481 | FY2011 |
| V501Q10876 | ABM FEDERAL SALES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,085 | FY2011 |
| V501Q10412 | DRY FLY ENTERPRISES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,787 | FY2011 |
| V501Q10411 | ABM FEDERAL SALES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,728 | FY2011 |
| V501Q10346 | LASER SPECIALISTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,910 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R86401_3600_-NONE-_-NONE- · retrieved 2026-09-26.