Description
SMALL PURCHASE DATA
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
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.
- Base2008-08-11+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$700 | $700 | 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 CZYWJZTAQ446)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V4388P1368 | 438S-SIOUX FALLS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $365 | FY2008 |
| V693P8D372 | 693S-WILKES-BARRE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $374 | FY2008 |
| V741P82458 | 741 · 7610 · BOOKS AND PAMPHLETS | $199 | FY2008 |
| V630C80557 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $303 | FY2008 |
| V561R84386 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $718 | FY2008 |
| V693P82936 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $229 | FY2008 |
Other recipients under 7630 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A05023 | EMERGENCY CARE RESEARCH INSTITUTE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,415 | FY2010 |
| V5288OR990 | SAGE PUBLICATIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20 | FY2008 |
| V5288R9136 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,200 | FY2008 |
| V5288P7062 | BUFFALO NEWS THE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $122 | FY2008 |
| V5288R8226 | NATIONAL SAFETY COUNCIL | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P8086_3600_-NONE-_-NONE- · retrieved 2026-09-26.