Description
SMALL PURCHASE DATA
First action · last action
2009-05-01 · 2009-05-01
Transactions
1
First transaction's obligation
$5,743
Base + all options value (sum of deltas)
$5,743
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.
- Base2009-05-01+$5,743= $5,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$5,743 | $5,743 | 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 M6NTYQJA6CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A92753 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,653 | FY2009 |
| V658A90619 | 658S-SALEM SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,600 | FY2009 |
| V509A80756 | 509S-AUGUSTA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $210 | FY2008 |
| V631P82261 | 631S-LEEDS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,856 | FY2008 |
| V6408U0474 | 640S-PALO ALTO SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,458 | FY2008 |
| V762P80512 | VA CMOP TUCSON · 5340 · HARDWARE | $888 | FY2008 |
Other recipients under 5340 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02499 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,429 | FY2010 |
| V589R0K111 | WASHER SPECIALTIES COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,030 | FY2010 |
| V589A02295 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,301 | FY2010 |
| V589R08294 | CDW GOVERNMENT LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,015 | FY2010 |
| V657P0Z602 | B. BRAUN MEDICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O96860_3600_-NONE-_-NONE- · retrieved 2026-09-26.