Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$1,124
Base + all options value (sum of deltas)
$1,124
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.
- Base2008-09-24+$1,124= $1,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$1,124 | $1,124 | 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 |
|---|---|---|---|
| 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 |
| V531P86517 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $213 | 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 5836 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P11287 | GILBERTSON GROUP, INC., THE | 542S-COATESVILLE SMALL PURCHASE | $7,324 | FY2011 |
| V542P85947 | B & H FOTO & ELECTRONICS CORP. | 542S-COATESVILLE SMALL PURCHASE | $3,786 | FY2008 |
| V542P85748 | NOBLE SUPPLY & LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $74 | FY2008 |
| V542P85923 | AVDEALS AMERICA INC | 542S-COATESVILLE SMALL PURCHASE | $1,270 | FY2008 |
| V542P85862 | B & H FOTO & ELECTRONICS CORP. | 542S-COATESVILLE SMALL PURCHASE | $923 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542A80077_3600_-NONE-_-NONE- · retrieved 2026-09-26.