Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$127
Base + all options value (sum of deltas)
$127
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA791P0035
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-09-23+$127= $127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$127 | $127 | 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 PYJSSLRDV7B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79120K0244 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $25,691 | FY2020 |
| 36C79120K0115 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $1,906 | FY2020 |
| 36C79120K0076 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $3,664 | FY2020 |
| 36C79120K0023 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $1,920 | FY2020 |
| 36C79120K0075 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $5,452 | FY2020 |
| 36C79119K0200 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $7,703 | FY2019 |
Other recipients under 6135 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528O1B280 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,223 | FY2011 |
| V528QF0717 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,516 | FY2010 |
| V528PB9366 | SCHOBER, ROBERT W | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,124 | FY2009 |
| V528R8B333 | VA DEPARTMENTAL OFFICES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $25 | FY2008 |
| V528PM8433 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $111 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PM8684_3600_VA791P0035_3600 · retrieved 2026-09-27.