Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$3,467
Base + all options value (sum of deltas)
$3,467
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.
- Base2008-08-27+$3,467= $3,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$3,467 | $3,467 | 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 NLC8J1FQVJJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| VA25115F1649 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,148 | FY2015 |
| V797D50351 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25714P3515 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,685 | FY2014 |
| VA24514P1149 | 613-MARTINSBURG · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,973 | FY2014 |
| VA613A10474 | 613-MARTINSBURG · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $11,760 | FY2011 |
Other recipients under 6520 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE645 | HENRY SCHEIN, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,816 | FY2011 |
| V528Q1I511 | HENRY SCHEIN, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,267 | FY2011 |
| V528Q1I477 | DENTSPLY PROSTHETICS U.S. LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,577 | FY2011 |
| V528Q1K053 | ELLMAN INTERNATIONAL, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $14,074 | FY2011 |
| V528Q1I460 | HU-FRIEDY MFG. CO., LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,263 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RD577_3600_-NONE-_-NONE- · retrieved 2026-09-26.