Description
SMALL PURCHASE DATA
First action · last action
2008-10-08 · 2008-10-08
Transactions
1
First transaction's obligation
$5,280
Base + all options value (sum of deltas)
$5,280
Extent competed
NOT AVAILABLE FOR COMPETITION
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.
- Base2008-10-08+$5,280= $5,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$5,280 | $5,280 | 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 CH2KGNMYKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1797 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $526,325 | FY2018 |
| VA24116P1816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7210 · HOUSEHOLD FURNISHINGS | $7,484 | FY2016 |
| VA119A15P0299 | ACQUISITION SERVICE - FREDERICK · 7105 · HOUSEHOLD FURNITURE | $15,390 | FY2015 |
| VA24315P1759 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $28,087 | FY2015 |
| VA24612P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 5915 · FILTERS AND NETWORKS | $42,999 | FY2012 |
| VA546A10658 | 546-MIAMI · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $82,998 | FY2011 |
Other recipients under 4130 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509B02033 | FEDERAL PRISON INDUSTRIES, INC | 509S-AUGUSTA SMALL PURCHASE | $17,865 | FY2010 |
| V509A00222 | CONTINENTAL METAL PRODUCTS CO, INC. | 509S-AUGUSTA SMALL PURCHASE | $12,700 | FY2010 |
| V509B92020 | FEDERAL PRISON INDUSTRIES, INC | 509S-AUGUSTA SMALL PURCHASE | $18,372 | FY2009 |
| V509Q90171 | TOOLE SUPPLY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,748 | FY2009 |
| V509A90012 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,304 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509B92010_3600_-NONE-_-NONE- · retrieved 2026-09-26.