Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$1,400
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.
- Base2008-09-12+$1,400= $1,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$1,400 | $1,400 | 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 VK1NJDABVR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0562 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2330 · TRAILERS | $5,550 | FY2018 |
| VA101V15F0113 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $11,653 | FY2015 |
| VA24913F0514 | 621-MOUNTAIN HOME · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $145,895 | FY2013 |
| VA25712F1327 | 257-NETWORK CONTRACT OFFICE 17 · 5133 · DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE | $4,801 | FY2012 |
| VA69312F0492 | 693-WILKES-BARRE · 3431 · ELECTRIC ARC WELDING EQUIPMENT | $6,071 | FY2012 |
| VA25712F0559 | 549-DALLAS · 5130 · HAND TOOLS, POWER DRIVEN | $3,575 | FY2012 |
Other recipients under 4510 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501A94086 | W.W. GRAINGER, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $11,948 | FY2009 |
| V501R87194 | R. W. MARTIN AND SONS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $394 | FY2008 |
| V501R87174 | HOME DEPOT U.S.A., INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $2,480 | FY2008 |
| V501R87118 | W.W. GRAINGER, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $1,042 | FY2008 |
| V501R87114 | PREMIER HOSPITAL SUPPLY INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $434 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R86897_3600_-NONE-_-NONE- · retrieved 2026-09-26.