Description
SMALL PURCHASE DATA
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$2,917
Base + all options value (sum of deltas)
$2,917
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.
- Base2008-08-29+$2,917= $2,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$2,917 | $2,917 | 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 NEUMS9C9WBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P4938 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,115 | FY2010 |
| V678P96899 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,208 | FY2009 |
| V5388Q4470 | 538S-CHILLICOTHE · 8920 · BAKERY AND CEREAL PRODUCTS | $305 | FY2008 |
| V583Q87558 | 583S-INDIANAPOLIS SMALL PURCHASE · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $507 | FY2008 |
| V607R8A543 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $107 | FY2008 |
| V5388Q4326 | 538S-CHILLICOTHE · 8920 · BAKERY AND CEREAL PRODUCTS | $2,495 | FY2008 |
Other recipients under 8940 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509N84817 | SIMPLY THICK LLC | 509S-AUGUSTA SMALL PURCHASE | $388 | FY2008 |
| V509N83100 | KROGER CO | 509S-AUGUSTA SMALL PURCHASE | $2 | FY2008 |
| V509N82919 | KROGER CO | 509S-AUGUSTA SMALL PURCHASE | $11 | FY2008 |
| V509N82883 | PUBLIX SUPER MARKETS, INC. | 509S-AUGUSTA SMALL PURCHASE | $28 | FY2008 |
| V509N82817 | WAL-MART STORES, INC. | 509S-AUGUSTA SMALL PURCHASE | $6 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N86078_3600_-NONE-_-NONE- · retrieved 2026-09-26.