Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$38
Base + all options value (sum of deltas)
$38
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-09-10+$38= $38
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$38 | $38 | 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 RLVNJFLMQJ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1751 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,276 | FY2023 |
| VA25917P4202 | NETWORK CONTRACT OFFICE 19 (36C259) · 4820 · VALVES, NONPOWERED | $34,123 | FY2017 |
| V674P10696 | 674-TEMPLE · 7220 · FLOOR COVERINGS | $14,371 | FY2011 |
| VA69D695P10056 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,205 | FY2011 |
| V6600P1310 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $4,542 | FY2010 |
| VA635P08906 | 635-OKLAHOMA CITY · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,336 | FY2010 |
Other recipients under 4510 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0769 | INTERLINE BRANDS, INC. | 554S-DENVER SMALL PURCHASE | $1,707 | FY2008 |
| V5548Q0760 | INTERLINE BRANDS, INC. | 554S-DENVER SMALL PURCHASE | $794 | FY2008 |
| V554P88157 | W.W. GRAINGER, INC. | 554S-DENVER SMALL PURCHASE | $229 | FY2008 |
| V5548Q0737 | INTERLINE BRANDS, INC. | 554S-DENVER SMALL PURCHASE | $664 | FY2008 |
| V5548Q0066 | INTERLINE BRANDS, INC. | 554S-DENVER SMALL PURCHASE | $88 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P88053_3600_-NONE-_-NONE- · retrieved 2026-09-26.