Description
SMALL PURCHASE DATA
First action · last action
2008-12-10 · 2008-12-10
Transactions
1
First transaction's obligation
$3,180
Base + all options value (sum of deltas)
$3,180
Extent competed
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.
- Base2008-12-10+$3,180= $3,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-10 | +$3,180 | $3,180 | 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 C6QYN1JKC523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F3778 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,963 | FY2012 |
| VA573A00097 | 573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS | $3,180 | FY2010 |
| V657P8E518 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $614 | FY2008 |
| V6308M2865 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,283 | FY2008 |
| V5738N2793 | 573S-NF/SG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,583 | FY2008 |
| V4378R1067 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $67 | FY2008 |
Other recipients under 7610 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00952 | MILNER-FENWICK, INC. | 573S-NF/SG SMALL PURCHASE | $10,027 | FY2010 |
| V5730Q6283 | BRODART CO | 573S-NF/SG SMALL PURCHASE | $4,380 | FY2010 |
| V573A00813 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 573S-NF/SG SMALL PURCHASE | $6,439 | FY2010 |
| V573A00599 | AVANTI ENTERPRISES INC | 573S-NF/SG SMALL PURCHASE | $3,273 | FY2010 |
| V573A90770 | QUICKSERIES PUBLISHING INC | 573S-NF/SG SMALL PURCHASE | $9,630 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P90536_3600_-NONE-_-NONE- · retrieved 2026-09-26.