Description
SMALL PURCHASE DATA
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$704
Base + all options value (sum of deltas)
$704
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.
- Base2008-09-16+$704= $704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$704 | $704 | 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 RHJ1R6MUC4N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F2458 | 69D-NETWORK CONTRACT OFFICE 12 · 4540 · WASTE DISPOSAL EQUIPMENT | $14,259 | FY2014 |
| VA24613F5752 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA24813F2431 | 248-NETWORK CONTRACT OFFICE 8 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,682 | FY2013 |
| VA69D695A10362 | 69D-NETWORK CONTRACT OFFICE 12 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,274 | FY2011 |
| V509A80668 | 509S-AUGUSTA SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,063 | FY2008 |
| V550EM8222 | 550S-DANVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $334 | FY2008 |
Other recipients under 6530 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A00090 | INVACARE CORP | 550S-DANVILLE SMALL PURCHASE | $3,092 | FY2010 |
| V550A06039 | CARDINAL HEALTH 200, LLC | 550S-DANVILLE SMALL PURCHASE | $3,667 | FY2010 |
| V550A06032 | CARDINAL HEALTH 200, LLC | 550S-DANVILLE SMALL PURCHASE | $12,469 | FY2010 |
| V5500P3650 | STAR CUSHION PRODUCTS INC | 550S-DANVILLE SMALL PURCHASE | $3,719 | FY2010 |
| V550A06025 | CARDINAL HEALTH 200, LLC | 550S-DANVILLE SMALL PURCHASE | $3,511 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550EP8114_3600_-NONE-_-NONE- · retrieved 2026-09-26.