Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$4,024
Base + all options value (sum of deltas)
$4,024
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.
- Base2008-09-12+$4,024= $4,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$4,024 | $4,024 | 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 J96MJDQWCL78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6069 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,423 | FY2013 |
| VA573P91690 | 573-NF/SG VETERANS HEALTH SYSTEM · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,470 | FY2009 |
| VA573P91510 | 573-NF/SG VETERANS HEALTH SYSTEM · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $4,024 | FY2009 |
| V573S84949 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $374 | FY2008 |
| V5738N1862 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $743 | FY2008 |
| V573S83137 | 573S-NF/SG SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $469 | FY2008 |
Other recipients under 7490 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00422 | RICOH AMERICAS CORPORATION | 573S-NF/SG SMALL PURCHASE | $6,174 | FY2010 |
| V573D80122 | EXECUTIVE BUSINESS MACHINES OF CONNECTICUT, INC | 573S-NF/SG SMALL PURCHASE | $352 | FY2008 |
| V573A80809 | GE RICHARDS GRAPHIC SUPPLIES CO INC | 573S-NF/SG SMALL PURCHASE | $13,500 | FY2008 |
| V573A80804 | ODP BUSINESS SOLUTIONS, LLC | 573S-NF/SG SMALL PURCHASE | $3,872 | FY2008 |
| V573A80802 | RICOH AMERICAS CORPORATION | 573S-NF/SG SMALL PURCHASE | $10,279 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A80823_3600_-NONE-_-NONE- · retrieved 2026-09-26.