Description
SMALL PURCHASE DATA
First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$140
Base + all options value (sum of deltas)
$140
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.
- Base2008-08-21+$140= $140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$140 | $140 | 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 XQ2CVXJTD829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6201R1318 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,101 | FY2011 |
| V509A00149 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,817 | FY2010 |
| VA509A00149 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,817 | FY2010 |
| V509P03027 | 509-AUGUSTA · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $227 | FY2010 |
| V517A90217 | 517S-BECKLY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,023 | FY2009 |
| V512P95490 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $8,549 | FY2009 |
Other recipients under 9905 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P95825 | ALLEN PERRI DESIGN GROUP, LTD. | 542S-COATESVILLE SMALL PURCHASE | $10,323 | FY2009 |
| V542P85596 | TRICOR DIRECT, INC. | 542S-COATESVILLE SMALL PURCHASE | $809 | FY2008 |
| V542P85495 | APCO GRAPHICS, INC. | 542S-COATESVILLE SMALL PURCHASE | $633 | FY2008 |
| V542P85163 | VETERANS IMAGING PRODUCTS, INC | 542S-COATESVILLE SMALL PURCHASE | $718 | FY2008 |
| V542P84767 | GHC SPECIALTY BRANDS, LLC | 542S-COATESVILLE SMALL PURCHASE | $44 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P85298_3600_-NONE-_-NONE- · retrieved 2026-09-26.