Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$2,994
Base + all options value (sum of deltas)
$2,994
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.
- Base2008-09-18+$2,994= $2,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$2,994 | $2,994 | 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 ML8DSMWSCQF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50465 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $30,492 | FY2024 |
| 36C26323F0041 | NETWORK CONTRACT OFFICE 23 (36C263) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $136,783 | FY2023 |
| 36C26020F0291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7490 · MISCELLANEOUS OFFICE MACHINES | $52,139 | FY2020 |
| VA26217F4009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,379 | FY2017 |
| VA24116F2240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,446 | FY2016 |
| VA10116F0116 | ACQUISITION BUSINESS SERVICE (36C10C) · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,171 | FY2016 |
Other recipients under 3610 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529A97013 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $7,203 | FY2009 |
| V529Q87149 | SHARP ELECTRONICS CORP | 529S-BUTLER SMALL PURCHASE | $1,364 | FY2008 |
| V529Q87140 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $4,766 | FY2008 |
| V529Q87137 | STANDARD DUPLICATING MACHINES CORP | 529S-BUTLER SMALL PURCHASE | $5,543 | FY2008 |
| V529Q87127 | SPIRAL BINDING COMPANY, INC. | 529S-BUTLER SMALL PURCHASE | $13,097 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q87144_3600_-NONE-_-NONE- · retrieved 2026-09-26.