Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$2,663
Base + all options value (sum of deltas)
$2,663
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+$2,663= $2,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$2,663 | $2,663 | 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 LQQ1VXY6CVE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V508S86850 | 508S-ATLANTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $390 | FY2008 |
| V509N84831 | 509S-AUGUSTA SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $598 | FY2008 |
| V508S83910 | 508S-ATLANTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $635 | FY2008 |
| V508S82905 | 508S-ATLANTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $321 | FY2008 |
| V509A81137 | 509S-AUGUSTA SMALL PURCHASE · 7350 · TABLEWARE | $3,469 | FY2008 |
| V508S80118 | 508S-ATLANTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $417 | FY2008 |
Other recipients under 7350 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509P97541 | FOOD SERVICE SUPPLY INC | 509S-AUGUSTA SMALL PURCHASE | $3,000 | FY2009 |
| V509N86056 | FOOD SERVICE SUPPLY INC | 509S-AUGUSTA SMALL PURCHASE | $2,923 | FY2008 |
| V509N85810 | FOOD SERVICE SUPPLY INC | 509S-AUGUSTA SMALL PURCHASE | $1,260 | FY2008 |
| V509N85532 | VERITIV OPERATING COMPANY | 509S-AUGUSTA SMALL PURCHASE | $1,004 | FY2008 |
| V509N85380 | FOOD SERVICE SUPPLY INC | 509S-AUGUSTA SMALL PURCHASE | $1,976 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80133_3600_-NONE-_-NONE- · retrieved 2026-09-26.