Description
SMALL PURCHASE DATA
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$1,611
Base + all options value (sum of deltas)
$1,611
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.
- Base2008-08-29+$1,611= $1,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$1,611 | $1,611 | 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 MR5EJ49G58L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6600P0285 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,683 | FY2011 |
| V512P82166 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $845 | FY2008 |
| V648Q84974 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $201 | FY2008 |
| V6368VU277 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $50 | FY2008 |
| V541S88969 | 541S-BRECKSVILLE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $1,982 | FY2008 |
| V501R86364 | 501S-ALBUQUERQUE SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $74 | FY2008 |
Other recipients under 7830 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10120 | COVINGTON FLOORING COMPANY, INC. | 557S-DUBLIN SMALL PURCHASE | $7,040 | FY2011 |
| VA557A00049 | WYNNPRO LLC | 557S-DUBLIN SMALL PURCHASE | $13,971 | FY2010 |
| V557S80303 | MUELLER RECREATIONAL PRODUCTS, INC | 557S-DUBLIN SMALL PURCHASE | $3,025 | FY2008 |
| V557N84291 | ADM INTERNATIONAL, INC. | 557S-DUBLIN SMALL PURCHASE | $362 | FY2008 |
| V557S80289 | HOLSTEIN FABRICATION, LLC | 557S-DUBLIN SMALL PURCHASE | $7,361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80306_3600_-NONE-_-NONE- · retrieved 2026-09-26.