Description
SMALL PURCHASE DATA
First action · last action
2008-08-25 · 2008-08-25
Transactions
1
First transaction's obligation
$1,242
Base + all options value (sum of deltas)
$1,242
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.
- Base2008-08-25+$1,242= $1,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$1,242 | $1,242 | 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 L94PN7D74147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P8E543 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,198 | FY2008 |
| V589O8L854 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $220 | FY2008 |
| V509N86258 | 509S-AUGUSTA SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $885 | FY2008 |
| V556R86296 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $352 | FY2008 |
| V590P81434 | 590S-HAMPTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $296 | FY2008 |
| V5128U3281 | 512S-BALTIMORE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $180 | FY2008 |
Other recipients under 7610 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3007 | WORLDPOINT ECC INC | 549S-DALLAS SMALL PURCHASE | $4,243 | FY2011 |
| V5490P3248 | QUICKSERIES PUBLISHING INC | 549S-DALLAS SMALL PURCHASE | $10,021 | FY2010 |
| V5490P0797 | QUICKSERIES PUBLISHING INC | 549S-DALLAS SMALL PURCHASE | $14,073 | FY2010 |
| V5490P0785 | QUICKSERIES PUBLISHING INC | 549S-DALLAS SMALL PURCHASE | $8,700 | FY2010 |
| V549P03839 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 549S-DALLAS SMALL PURCHASE | $12,260 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549PM8182_3600_-NONE-_-NONE- · retrieved 2026-09-26.