Description
SMALL PURCHASE DATA
First action · last action
2009-03-05 · 2009-03-05
Transactions
1
First transaction's obligation
$23,174
Base + all options value (sum of deltas)
$23,174
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.
- Base2009-03-05+$23,174= $23,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-05 | +$23,174 | $23,174 | SMALL PURCHASE DATA |
Related awards · 10
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 JGLMNDLKZZN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6449R6798 | 644-PHOENIX · 5895 · MISC COMMUNICATION EQ | $26,550 | FY2010 |
| VA635Q9E776 | 635-OKLAHOMA CITY · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $5,696 | FY2009 |
| V6788P4493 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $607 | FY2008 |
| V679P87700 | 679S-TUSCALOOSA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $506 | FY2008 |
| V242PROSFY08178185393 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,862 | FY2008 |
Other recipients under 6530 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508R07247 | AMERICAN PURCHASING SERVICES, LLC | 508S-ATLANTA SMALL PURCHASE | $3,072 | FY2010 |
| V508R07098 | JORDAN RESES SUPPLY COMPANY, LLC | 508S-ATLANTA SMALL PURCHASE | $13,800 | FY2010 |
| V508R07101 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 508S-ATLANTA SMALL PURCHASE | $20,795 | FY2010 |
| V508R07105 | A & D ENGINEERING, INC. | 508S-ATLANTA SMALL PURCHASE | $8,047 | FY2010 |
| V508R06586 | CLARKE HEALTH CARE PRODUCTS INC | 508S-ATLANTA SMALL PURCHASE | $3,270 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N99365_3600_-NONE-_-NONE- · retrieved 2026-09-26.