Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$794
Base + all options value (sum of deltas)
$794
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.
- Base2008-09-05+$794= $794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$794 | $794 | 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 HRJ9Z5VSCBY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777C07253 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $7,200 | FY2010 |
| V657Q82602 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $919 | FY2008 |
| V650P84368 | 650S-PROVIDENCE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $50 | FY2008 |
| V5468P0229 | 546S-MIAMI SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $264 | FY2008 |
| V5288P4025 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $349 | FY2008 |
| V402Q82632 | 402S-TOGUS SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $249 | FY2008 |
Other recipients under Q999 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C00030 | BECKMAN COULTER, INC | 550S-DANVILLE SMALL PURCHASE | $29,600 | FY2010 |
| V550C90025 | ST. MARY'S HOSPITAL, DECATUR, OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST. FRANCIS | 550S-DANVILLE SMALL PURCHASE | $13,583 | FY2009 |
| V550C90002 | BECKMAN COULTER, INC | 550S-DANVILLE SMALL PURCHASE | $27,800 | FY2009 |
| V550C92071 | WORKSOURCE ENTERPRISES, NFP | 550S-DANVILLE SMALL PURCHASE | $4,500 | FY2009 |
| V550C80175 | SIEMENS INDUSTRY, INC. | 550S-DANVILLE SMALL PURCHASE | $3,820 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550P88641_3600_-NONE-_-NONE- · retrieved 2026-09-26.