Description
SMALL PURCHASE DATA
First action · last action
2008-08-18 · 2008-08-18
Transactions
1
First transaction's obligation
$933
Base + all options value (sum of deltas)
$933
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.
- Base2008-08-18+$933= $933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$933 | $933 | 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 MF48TFK6KZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,000 | FY2018 |
| VA26213P4572 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,440 | FY2013 |
| VA691A10645 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,594 | FY2011 |
| VA691A10340 | 262-NETWORK CONTRACT OFFICE 22 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $20,429 | FY2011 |
| V626P92005 | 626S-MURFREESBORO SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $3,071 | FY2009 |
| V626P91531 | 626S-MURFREESBORO SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $4,657 | FY2009 |
Other recipients under 7350 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573GP8512 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $442 | FY2008 |
| V5738N2947 | WAL-MART STORES, INC. | 573S-NF/SG SMALL PURCHASE | $102 | FY2008 |
| V5738N2917 | DADE PAPER & BAG, LLC | 573S-NF/SG SMALL PURCHASE | $540 | FY2008 |
| V5738N2775 | TEMP TECH CO., INC. | 573S-NF/SG SMALL PURCHASE | $815 | FY2008 |
| V573GP8308 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $265 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N2679_3600_-NONE-_-NONE- · retrieved 2026-09-26.