Description
SMALL PURCHASE DATA
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$12
Base + all options value (sum of deltas)
$12
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0035D
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2008-09-17+$12= $12
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$12 | $12 | SMALL PURCHASE DATA |
Related awards · 8
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 EXAMD2KTQRD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5738N2934 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $41 | FY2008 |
| V612P81740 | 612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $74 | FY2008 |
| V5408P3278 | 540S-CLARKSBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $102 | FY2008 |
| V672P85880 | 672S-SAN JUAN SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $250 | FY2008 |
| V509N86217 | 509S-AUGUSTA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44 | FY2008 |
| V635P89147 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $49 | FY2008 |
Other recipients under 5210 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738Q1832 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $33 | FY2008 |
| V5738Q0552 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $16 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738LV089_3600_GS15F0035D_4730 · retrieved 2026-09-26.