Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$389
Base + all options value (sum of deltas)
$389
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.
- Base2008-09-09+$389= $389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$389 | $389 | 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 M1VUBMKJGWK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593A10032 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,911 | FY2011 |
| V405P91516 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,789 | FY2009 |
| V596U81974 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $46 | FY2008 |
| V405A80764 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,742 | FY2008 |
| V405E84613 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,459 | FY2008 |
| V5498PQ329 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $233 | FY2008 |
Other recipients under 7050 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506D07053 | BRAIN VISION LLC | 506S-ANN ARBOR SMALL PURCHASE | $5,765 | FY2010 |
| V506A00718 | VERTIV SERVICES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $17,220 | FY2010 |
| V506D00035 | MOLECULAR DEVICES LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,528 | FY2010 |
| V506S00080 | WORLD WIDE TECHNOLOGY LLC | 506S-ANN ARBOR SMALL PURCHASE | $14,339 | FY2010 |
| V506S07078 | AVERTIUM TENNESSEE, INC | 506S-ANN ARBOR SMALL PURCHASE | $10,763 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506R84855_3600_-NONE-_-NONE- · retrieved 2026-09-26.