Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$478
Base + all options value (sum of deltas)
$478
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.
- Base2008-08-26+$478= $478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$478 | $478 | 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 EWSMH48E4KN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5898P6685 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $270 | FY2008 |
| V6368MJ288 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $309 | FY2008 |
| V5898P6604 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $163 | FY2008 |
| V760P81375 | VA CMOP LEAVENWORTH · 8135 · PACKAGING & PACKING BULK MATERIALS | $1,508 | FY2008 |
| V5898P6410 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $127 | FY2008 |
| V5898P6302 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $467 | FY2008 |
Other recipients under 7530 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P8J860 | ABM FEDERAL SALES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $54,432 | FY2008 |
| V568P8J444 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $435 | FY2008 |
| V568P8J455 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $218 | FY2008 |
| V568P8H772 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $653 | FY2008 |
| V568P8G922 | US LABEL & RIBBON GROUP, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $683 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8I366_3600_-NONE-_-NONE- · retrieved 2026-09-26.