Description
SMALL PURCHASE DATA
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$318
Base + all options value (sum of deltas)
$318
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.
- Base2008-08-11+$318= $318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$318 | $318 | 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 TB1FS3UMCPG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2608 | 553-DETROIT · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,610 | FY2013 |
| VA580Q10123 | 580P-HOUSTON PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,821 | FY2011 |
| V589A00984 | 255-NETWORK CONTRACT OFFICE 15 · 5835 · SOUND RECORDING & REPRODUCING EQ | $7,785 | FY2010 |
| V636P0I219 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $3,273 | FY2010 |
| V573P01403 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,214 | FY2010 |
| V654P05515 | 654-RENO · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $8,136 | FY2010 |
Other recipients under 9999 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557Q05029 | CREATIVE SIGN SERVICE INC | 557S-DUBLIN SMALL PURCHASE | $4,479 | FY2010 |
| V5570Q0302 | KINETIC CONCEPTS, INC. | 557S-DUBLIN SMALL PURCHASE | $15,755 | FY2010 |
| V5570Q0245 | KINETIC CONCEPTS, INC. | 557S-DUBLIN SMALL PURCHASE | $17,166 | FY2010 |
| V557C95323 | HILL-ROM, INC. | 557S-DUBLIN SMALL PURCHASE | $7,183 | FY2009 |
| V5579Q5451 | WRIGHT LINE LLC | 557S-DUBLIN SMALL PURCHASE | $6,192 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N80363_3600_-NONE-_-NONE- · retrieved 2026-09-26.