Description
SMALL PURCHASE DATA
First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$1,144
Base + all options value (sum of deltas)
$1,144
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.
- Base2008-08-21+$1,144= $1,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$1,144 | $1,144 | 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 C5A9EC8N92X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P1032 | NETWORK CONTRACT OFFICE 23 (36C263) · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $141,485 | FY2022 |
| 36C25621P1440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,456 | FY2021 |
| VA25613P2436 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,079 | FY2013 |
| VA24813P5154 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,700 | FY2013 |
| V5868P0065 | 586S-JACKSON SMALL PURHCASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $1,545 | FY2008 |
| V586U84254 | 586S-JACKSON SMALL PURHCASE · 7350 · TABLEWARE | $320 | FY2008 |
Other recipients under 4510 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586U84581 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 586S-JACKSON SMALL PURHCASE | $480 | FY2008 |
| V586U84467 | MC MASTER-CARR SUPPLY COMPANY | 586S-JACKSON SMALL PURHCASE | $180 | FY2008 |
| V586U84496 | INTERLINE BRANDS, INC. | 586S-JACKSON SMALL PURHCASE | $1,362 | FY2008 |
| V586U84286 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 586S-JACKSON SMALL PURHCASE | $276 | FY2008 |
| V586U84150 | MC MASTER-CARR SUPPLY COMPANY | 586S-JACKSON SMALL PURHCASE | $275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586U84103_3600_-NONE-_-NONE- · retrieved 2026-09-26.