Description
SMALL PURCHASE DATA
First action · last action
2008-08-19 · 2008-08-19
Transactions
1
First transaction's obligation
$1,040
Base + all options value (sum of deltas)
$1,040
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.
- Base2008-08-19+$1,040= $1,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$1,040 | $1,040 | 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 LK8HEP6M3167)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P4022 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,095 | FY2010 |
| V5738N3045 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $465 | FY2008 |
| V5738N3044 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $92 | FY2008 |
| V6308M3968 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $36 | FY2008 |
| V6308M3916 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $437 | FY2008 |
| V6308M3770 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ | $474 | FY2008 |
Other recipients under 7510 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P14946 | ASE DIRECT, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,398 | FY2011 |
| V512P14700 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $9,405 | FY2011 |
| V512P14667 | ASE DIRECT, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,125 | FY2011 |
| V512P11187 | ASE DIRECT, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,759 | FY2011 |
| V512P11186 | ASE DIRECT, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,012 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U3297_3600_-NONE-_-NONE- · retrieved 2026-09-26.