Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$405
Base + all options value (sum of deltas)
$405
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.
- Base2008-09-05+$405= $405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$405 | $405 | 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 G3DCPD4L6J55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1521 | 257-NETWORK CONTRACT OFFICE 17 · 6770 · FILM, PROCESSED | $5,142 | FY2015 |
| V586A00818 | 586S-JACKSON SMALL PURHCASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,000 | FY2010 |
| V5499PQ982 | 549S-DALLAS SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,644 | FY2009 |
| V5499PQ984 | 549S-DALLAS SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,096 | FY2009 |
| V674P93165 | 674S-TEMPLE SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,350 | FY2009 |
| V674P92089 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,010 | FY2009 |
Other recipients under 5836 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581A89249 | NOBLE SUPPLY & LOGISTICS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $3,077 | FY2008 |
| V581A89221 | BEST BUY GOV, LLC | 581S-HUNTINGTON SMALL PURCHASE | $10,716 | FY2008 |
| V581P85680 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $9 | FY2008 |
| V581P85609 | NORTHEAST OFFICE SUPPLY CO LLC | 581S-HUNTINGTON SMALL PURCHASE | $22 | FY2008 |
| V581P84005 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P86677_3600_-NONE-_-NONE- · retrieved 2026-09-26.