Description
SMALL PURCHASE DATA
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$1,380
Base + all options value (sum of deltas)
$1,380
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.
- Base2008-08-13+$1,380= $1,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$1,380 | $1,380 | 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 UZ9ELZ6F5XS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F5898 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,861 | FY2015 |
| VA26014F0801 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,870 | FY2014 |
| VA24414F1228 | 642-PHILADELPHIA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,130 | FY2014 |
| VA25012P1164 | 538-CHILLICOTHE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,138 | FY2012 |
| VA24412F2425 | 595-LEBANON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,059 | FY2012 |
| VA52812F1001 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,229 | FY2012 |
Other recipients under 5510 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A90261 | DOOR SERVICE SUPPLY | 583S-INDIANAPOLIS SMALL PURCHASE | $4,678 | FY2009 |
| V583A80339 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $1,462 | FY2008 |
| V583A80319 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $1,375 | FY2008 |
| V583A80318 | CONTRACT HARDWARE AND SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $1,295 | FY2008 |
| V583A80314 | COLBY EQUIPMENT COMPANY INC | 583S-INDIANAPOLIS SMALL PURCHASE | $2,127 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583Q86457_3600_-NONE-_-NONE- · retrieved 2026-09-26.