Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$213
Base + all options value (sum of deltas)
$213
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.
- Base2008-08-01+$213= $213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$213 | $213 | 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 M9MYFN337FB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542A80077 | 542S-COATESVILLE SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,124 | FY2008 |
| V6008P1780 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $1,307 | FY2008 |
| V679N82878 | 679S-TUSCALOOSA SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $207 | FY2008 |
| V649Q84383 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $55 | FY2008 |
| V515R89681 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $40 | FY2008 |
| V776A80012 | VHA SERVICE CENTER · 7035 · ADP SUPPORT EQUIPMENT | $17,540 | FY2008 |
Other recipients under 7610 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P91723 | OVID TECHNOLOGIES, INC. | 531S-BOISE SMALL PURCHASE | $9,298 | FY2009 |
| V531P81121 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 531S-BOISE SMALL PURCHASE | $600 | FY2008 |
| V531P81088 | CONSOLIDATED PATIENT FINANCIAL SOLUTIONS, LLC | 531S-BOISE SMALL PURCHASE | $72 | FY2008 |
| V531P81091 | AMERICAN PUBLIC HEALTH ASSOCIATION | 531S-BOISE SMALL PURCHASE | $44 | FY2008 |
| V531P81089 | AMERICAN DENTAL ASSOCIATION | 531S-BOISE SMALL PURCHASE | $81 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P86517_3600_-NONE-_-NONE- · retrieved 2026-09-26.