Description
SMALL PURCHASE DATA
First action · last action
2008-08-07 · 2008-08-07
Transactions
1
First transaction's obligation
$1,825
Base + all options value (sum of deltas)
$1,825
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.
- Base2008-08-07+$1,825= $1,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-07 | +$1,825 | $1,825 | 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 G7DMPM9GE2C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578A80357 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $13,300 | FY2008 |
| V516A82444 | 516S-BAY PINES SMALL PURCHASING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,811 | FY2008 |
| V5288RB851 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $390 | FY2008 |
| V763Q80659 | DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $2,339 | FY2008 |
| V5288RB592 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $79 | FY2008 |
| V5288RB310 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $95 | FY2008 |
Other recipients under 7510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556R13093 | DOCUMENT IMAGING DIMENSIONS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,832 | FY2011 |
| V585A10028 | ADAMS MARKETING ASSOCIATES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,779 | FY2011 |
| V578R12543 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,189 | FY2011 |
| V578R11863 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,511 | FY2011 |
| V578A00470 | HENRICKSEN & COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,614 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R87324_3600_-NONE-_-NONE- · retrieved 2026-09-26.