Description
SMALL PURCHASE DATA
First action · last action
2008-09-14 · 2008-09-14
Transactions
1
First transaction's obligation
$3,024
Base + all options value (sum of deltas)
$3,024
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.
- Base2008-09-14+$3,024= $3,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-14 | +$3,024 | $3,024 | 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 P2L4KPALNAA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P24357 | 614-MEMPHIS(00614) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $5,202 | FY2016 |
| VA24915P24442 | 614-MEMPHIS · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $6,916 | FY2015 |
| VA69D13D0238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $38,522 | FY2013 |
| VA24813C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $142,267 | FY2013 |
| VA78612P5185 | NATIONAL CEMETERY ADMINISTRATION · 8415 · CLOTHING, SPECIAL PURPOSE | $5,849 | FY2012 |
| VA916J25009 | NATIONAL CEMETERY ADMINISTRATION · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $6,588 | FY2012 |
Other recipients under 8415 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201R1283 | UNIFORMS MANUFACTURING, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,526 | FY2011 |
| V620R11584 | TNT INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,719 | FY2011 |
| V632R18605 | CINTAS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,017 | FY2011 |
| V6201R1013 | ANCHORTEX CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,400 | FY2011 |
| V6201R0997 | PHOENIX TEXTILE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,292 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R85984_3600_-NONE-_-NONE- · retrieved 2026-09-26.