Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$1,076
Base + all options value (sum of deltas)
$1,076
Extent competed
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.
- Base2008-09-19+$1,076= $1,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$1,076 | $1,076 | 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 C2QKLMQR6T75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17F6017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $43,740 | FY2017 |
| VA24616F2345 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $3,034 | FY2016 |
| VA24315F1773 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $24,650 | FY2015 |
| VA52815F0276 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,287 | FY2015 |
| VA52815F0066 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,042 | FY2015 |
| VA24814P5080 | 248-NETWORK CONTRACT OFFICE 8 · 8530 · PERSONAL TOILETRY ARTICLES | $13,704 | FY2014 |
Other recipients under 7210 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A00909 | APLUS TECHNOLOGIES, INC. | 523S-BOSTON SMALL PURCHASE | $9,730 | FY2010 |
| V523A89289 | SIGHT & SOUND SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $1,052 | FY2008 |
| V523R88997 | TOWN OFFICE SERVICE INC | 523S-BOSTON SMALL PURCHASE | $2,933 | FY2008 |
| V523A81077 | MODU FORM INC | 523S-BOSTON SMALL PURCHASE | $69,654 | FY2008 |
| V523R82929 | MODU FORM INC | 523S-BOSTON SMALL PURCHASE | $339 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A82236_3600_-NONE-_-NONE- · retrieved 2026-09-26.