Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$379
Base + all options value (sum of deltas)
$379
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+$379= $379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$379 | $379 | 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 W56JM7N7J3U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P98874 | 640S-PALO ALTO SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,290 | FY2009 |
| V640P96807 | 640S-PALO ALTO SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,340 | FY2009 |
| V640P90778 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,320 | FY2009 |
| V562Q85401 | 562S-ERIE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $608 | FY2008 |
| V6588PC462 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $149 | FY2008 |
| V640P88044 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,716 | FY2008 |
Other recipients under 6525 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8G589 | BRACCO DIAGNOSTICS INC. | 503S-ALTOONA SMALL PURCHASE | $726 | FY2008 |
| V503P8G590 | CARDINAL HEALTH 200, LLC | 503S-ALTOONA SMALL PURCHASE | $263 | FY2008 |
| V503P8G588 | AGFA CORPORATION | 503S-ALTOONA SMALL PURCHASE | $1,252 | FY2008 |
| V503P8G536 | ECOLAB INC | 503S-ALTOONA SMALL PURCHASE | $133 | FY2008 |
| V503P8G592 | K-ART X-RAY SUPPLY LLC | 503S-ALTOONA SMALL PURCHASE | $337 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P8F947_3600_-NONE-_-NONE- · retrieved 2026-09-27.