Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$9,994
Base + all options value (sum of deltas)
$9,994
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.
- Base2008-09-05+$9,994= $9,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$9,994 | $9,994 | 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 D64VMAKN5UY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1434 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,195 | FY2017 |
| VA24115F0611 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $96,547 | FY2015 |
| VA24314F4661 | 243-NETWORK CONTRACTING OFFICE 03 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2014 |
| VA26314F0451 | 437-FARGO VA MEDICAL CENTER · 4210 · FIRE FIGHTING EQUIPMENT | $26,979 | FY2014 |
| VA512A10280 | 512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT | $30,744 | FY2011 |
| VA630A00242 | 243-NETWORK CONTRACTING OFFICE 03 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $19,890 | FY2010 |
Other recipients under 8415 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15362 | ARAMARK UNIFORM & CAREER APPAREL, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,814 | FY2011 |
| V526R15309 | ARAMARK UNIFORM & CAREER APPAREL, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,802 | FY2011 |
| V6201R1283 | UNIFORMS MANUFACTURING, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,526 | FY2011 |
| V620R11584 | TNT INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,719 | FY2011 |
| V632R18605 | CINTAS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,017 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R88081_3600_-NONE-_-NONE- · retrieved 2026-09-26.