Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$1,606
Base + all options value (sum of deltas)
$1,606
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.
- Base2008-08-28+$1,606= $1,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$1,606 | $1,606 | 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 FGFCWE45JBW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12,255 | FY2017 |
| VA26215F7664 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,003 | FY2015 |
| VA797S15F0066 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $38,881 | FY2015 |
| VA26215F6782 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,555 | FY2015 |
| VA26215F3593 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $32,549 | FY2015 |
| VA26215F2642 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,026 | FY2015 |
Other recipients under 7520 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517Q80075 | GSA FINANCIAL AND PAYROLL SERVICE | 517S-BECKLY SMALL PURCHASE | $491 | FY2008 |
| V517P82925 | GSA FINANCIAL AND PAYROLL SERVICE | 517S-BECKLY SMALL PURCHASE | $745 | FY2008 |
| V5178P9636 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 517S-BECKLY SMALL PURCHASE | $113 | FY2008 |
| V517P82600 | MAHOGANY CORPORATION | 517S-BECKLY SMALL PURCHASE | $174 | FY2008 |
| V5178P6964 | GSA FINANCIAL AND PAYROLL SERVICE | 517S-BECKLY SMALL PURCHASE | $154 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P82821_3600_-NONE-_-NONE- · retrieved 2026-09-26.