Description
SMALL PURCHASE DATA
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-08-13+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$150 | $150 | 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 E3CJDWS3DNG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10104 | 241-NETWORK CONTRACT OFFICE 01 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $5,954 | FY2011 |
| VA241P1652 | 608-MANCHESTER · J058 · MAINT-REP OF COMMUNICATION EQ | $11,539 | FY2010 |
| VA608C00040 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $12,000 | FY2010 |
| V6088P2051 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $780 | FY2008 |
| V608C80112 | 608S-MANCHESTER SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $580 | FY2008 |
| V608C80007 | 608S-MANCHESTER SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $500 | FY2008 |
Other recipients under J074 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C95003 | OMNICELL, INC. | 518S-BEDFORD SMALL PURCHASE | $3,360 | FY2009 |
| V518P89734 | NEW ENGLAND COPY SPECIALISTS, INC. | 518S-BEDFORD SMALL PURCHASE | $612 | FY2008 |
| V518P89485 | NEW ENGLAND COPY SPECIALISTS, INC. | 518S-BEDFORD SMALL PURCHASE | $300 | FY2008 |
| V518P89014 | B. L. MAKEPEACE, INCORPORATED | 518S-BEDFORD SMALL PURCHASE | $489 | FY2008 |
| V518P88960 | NEW ENGLAND COPY SPECIALISTS, INC. | 518S-BEDFORD SMALL PURCHASE | $219 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518P8A055_3600_-NONE-_-NONE- · retrieved 2026-09-26.