Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$1,675
Base + all options value (sum of deltas)
$1,675
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.
- Base2008-09-18+$1,675= $1,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$1,675 | $1,675 | 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 J1CUL1J26F63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F1822 | 258-NETWORK CONTRACT OFFICE 18 · 7610 · BOOKS AND PAMPHLETS | $8,339 | FY2014 |
| VA25514F6189 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $187 | FY2014 |
| VA25114F2805 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $27,685 | FY2014 |
| VA26014F0883 | 260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS | $18,201 | FY2014 |
| VA26214F6776 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $11,524 | FY2014 |
| VA25114F2517 | 550-DANVILLE · 7610 · BOOKS AND PAMPHLETS | $10,413 | FY2014 |
Other recipients under 6910 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4350 | BULLEX, INC. | 573S-NF/SG SMALL PURCHASE | $9,895 | FY2010 |
| V573A90808 | ARMSTRONG MEDICAL INDUSTRIES, INC | 573S-NF/SG SMALL PURCHASE | $12,274 | FY2009 |
| V573A90892 | ADVANCED MEDICAL TECHNOLOGIES, LLC | 573S-NF/SG SMALL PURCHASE | $6,754 | FY2009 |
| V573A90897 | LIMBS & THINGS INC | 573S-NF/SG SMALL PURCHASE | $8,098 | FY2009 |
| V5739Q4227 | FRANKLIN COVEY CLIENT SALES INC | 573S-NF/SG SMALL PURCHASE | $3,459 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738Q6374_3600_-NONE-_-NONE- · retrieved 2026-09-26.