Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$77
Base + all options value (sum of deltas)
$77
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.
- Base2008-08-01+$77= $77
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$77 | $77 | 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 GFDHYAYPKMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10832 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,943 | FY2011 |
| VA688A10581 | 688-WASHINGTON DC · 6145 · WIRE AND CABLE, ELECTRICAL | $3,280 | FY2011 |
| V517A00109 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,808 | FY2010 |
| V646P08360 | 646-PITTSBURG · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $4,998 | FY2010 |
| V646P08162 | 646S-PITTSBURGH SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,446 | FY2010 |
| V657P00258 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $3,650 | FY2010 |
Other recipients under 5995 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5739Q4443 | TINGUE, BROWN & CO | 573S-NF/SG SMALL PURCHASE | $3,810 | FY2009 |
| V573P91429 | OLYMPUS AMERICA INCORPORATED | 573S-NF/SG SMALL PURCHASE | $3,777 | FY2009 |
| V5738Q1776 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $326 | FY2008 |
| V5738Q1474 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $119 | FY2008 |
| V5738S7633 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 573S-NF/SG SMALL PURCHASE | $137 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738S8785_3600_-NONE-_-NONE- · retrieved 2026-09-26.