Description
SMALL PURCHASE DATA
First action · last action
2008-08-18 · 2008-08-18
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0032K
NAICS
444130 · HARDWARE STORES
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.
- Base2008-08-18+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$200 | $200 | 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 YLE5AAYNVPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,629 | FY2024 |
| 36C24720F0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $74,006 | FY2020 |
| 36C24620F0305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $25,660 | FY2020 |
| 36C24620F0225 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C26120P0878 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,351 | FY2020 |
| 36C77620P0074 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,300,650 | FY2020 |
Other recipients under 5836 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5498P4505 | ARGON OFFICE SUPPLIES | 549S-DALLAS SMALL PURCHASE | $3,267 | FY2008 |
| V5498P8044 | COUNTERTRADE PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $952 | FY2008 |
| V549P88986 | KARCHER GROUP INC | 549S-DALLAS SMALL PURCHASE | $2,740 | FY2008 |
| V549P88899 | NORTHEAST OFFICE SUPPLY CO LLC | 549S-DALLAS SMALL PURCHASE | $200 | FY2008 |
| V549P88756 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $1,581 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P88914_3600_GS06F0032K_4730 · retrieved 2026-09-26.