Description
SMALL PURCHASE DATA
First action · last action
2008-08-25 · 2008-08-25
Transactions
1
First transaction's obligation
$245
Base + all options value (sum of deltas)
$245
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.
- Base2008-08-25+$245= $245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$245 | $245 | 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 DVBFJA2MLDQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1133 | 241-NETWORK CONTRACT OFFICE 01 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,140 | FY2015 |
| V0010A212Q00008 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,350 | FY2010 |
| V671R81513 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37 | FY2008 |
| V6718P2394 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $144 | FY2008 |
| V561R87020 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $509 | FY2008 |
| V6718P2226 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $58 | FY2008 |
Other recipients under 7810 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R85773 | MUELLER RECREATIONAL PRODUCTS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $735 | FY2008 |
| V561R88097 | GALLS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $860 | FY2008 |
| V620S82138 | FLAGHOUSE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $355 | FY2008 |
| V632R87356 | SPORTS AUTHORITY, INC., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14 | FY2008 |
| V561R83947 | ATLANTIC TACTICAL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $396 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R4192_3600_-NONE-_-NONE- · retrieved 2026-09-26.