Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$386
Base + all options value (sum of deltas)
$386
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.
- Base2008-08-28+$386= $386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$386 | $386 | 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 SUL2UKK1LN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0107 | VBA FIELD CONTRACTING (36C10E) · 8305 · TEXTILE FABRICS | $4,572 | FY2017 |
| VA25614F1417 | 256-NETWORK CONTRACT OFFICE 16 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,285 | FY2014 |
| VA101J20030 | 03 OFFICE OF ADMINISTRATION (03) · 8345 · FLAGS AND PENNANTS | $11,945 | FY2012 |
| VA554P16847 | 259-NETWORK CONTRACT OFFICE 19 · 8345 · FLAGS AND PENNANTS | $3,453 | FY2011 |
| V101J10025 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 8345 · FLAGS AND PENNANTS | $7,566 | FY2011 |
| VA358J00059 | 358-MANILLA · 8345 · FLAGS AND PENNANTS | $6,397 | FY2010 |
Other recipients under 8345 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V904R80222 | PUCKETT SUPPLY CO INC | 501S-ALBUQUERQUE SMALL PURCHASE | $2,355 | FY2008 |
| V904R80218 | U.S. FLAG MANUFACTURING, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $1,550 | FY2008 |
| V501R86375 | SIGNERGY PRODUCTIONS | 501S-ALBUQUERQUE SMALL PURCHASE | $1,006 | FY2008 |
| V501R86184 | BUTLER'S OFFICE EQUIPMENT & SUPPLY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $729 | FY2008 |
| V501R85576 | AMERICAN HOTEL REGISTER COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $104 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R86450_3600_-NONE-_-NONE- · retrieved 2026-09-26.