Description
SMALL PURCHASE DATA
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$728
Base + all options value (sum of deltas)
$728
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
GS02F0048S
NAICS
323114 · QUICK PRINTING
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.
- Base2008-08-08+$728= $728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$728 | $728 | 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 HVVNB7TAKGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2773 | 243-NETWORK CONTRACTING OFFICE 03 · 7045 · ADP SUPPLIES | $3,728 | FY2013 |
| VA24612P3462 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,263 | FY2012 |
| VA590A10360 | 246-NETWORK CONTRACTING OFFICE 6 · 9330 · PLASTICS FABRICATED MATERIALS | $3,340 | FY2011 |
| VA640A10400 | 261-NETWORK CONTRACT OFFICE 21 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,308 | FY2011 |
| V586A01082 | 586S-JACKSON SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $12,255 | FY2010 |
| V562A00024 | 562-ERIE · 8530 · PERSONAL TOILETRY ARTICLES | $12,929 | FY2010 |
Other recipients under 6750 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N84589 | B & H FOTO & ELECTRONICS CORP. | 534S-CHARLESTON SMALL PURCHASE | $6 | FY2008 |
| V534N84336 | IMAGING SPECTRUM INC | 534S-CHARLESTON SMALL PURCHASE | $1,967 | FY2008 |
| V534N84332 | B & H FOTO & ELECTRONICS CORP. | 534S-CHARLESTON SMALL PURCHASE | $13 | FY2008 |
| V534N83415 | DOVE TECHNOLOGIES, INC | 534S-CHARLESTON SMALL PURCHASE | $129 | FY2008 |
| V534N82478 | IMAGING SPECTRUM INC | 534S-CHARLESTON SMALL PURCHASE | $2,245 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N84597_3600_GS02F0048S_4730 · retrieved 2026-09-26.