Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$2,245
Base + all options value (sum of deltas)
$2,245
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.
- Base2008-09-03+$2,245= $2,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$2,245 | $2,245 | SMALL PURCHASE DATA |
Related awards · 9
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 NWBMWJJ4XPB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5618R4308 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5330 · PACKING AND GASKET MATERIALS | $542 | FY2008 |
| V5618R3415 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $213 | FY2008 |
| V5618R2950 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $17 | FY2008 |
| V561R85036 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $1,396 | FY2008 |
| V561R84633 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $154 | FY2008 |
| V5618R2579 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $33 | FY2008 |
Other recipients under 2630 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6200R0686 | CHERRY TIRE SERVICE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,084 | FY2010 |
| V561R87874 | WINZER CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,058 | FY2008 |
| V561R87657 | LAWSON PRODUCTS INC OF NEW JERSEY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $656 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R87959_3600_-NONE-_-NONE- · retrieved 2026-09-26.