Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$146
Base + all options value (sum of deltas)
$146
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.
- Base2008-08-26+$146= $146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$146 | $146 | 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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C10X22G0010 | SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2022 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
Other recipients under 7320 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A10450 | GILL GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,901 | FY2011 |
| V528Q1I309 | GILL GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,551 | FY2011 |
| V528A15042 | GILL GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,912 | FY2011 |
| V528A03273 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,082 | FY2010 |
| V528A04129 | GILL GROUP, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,805 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P9029_3600_-NONE-_-NONE- · retrieved 2026-09-26.