Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$447
Base + all options value (sum of deltas)
$447
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.
- Base2008-09-11+$447= $447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$447 | $447 | 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 JGWVAJ3DAKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R99310 | 595-LEBANON · 5925 · CIRCUIT BREAKERS | $4,664 | FY2009 |
| V595R90366 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,879 | FY2009 |
| V519P83662 | 519S-BIG SPRING SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,927 | FY2008 |
| V519P83654 | 519S-BIG SPRING SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $740 | FY2008 |
| V519P83639 | 519S-BIG SPRING SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $2,443 | FY2008 |
| V519P83572 | 519S-BIG SPRING SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $185 | FY2008 |
Other recipients under 9999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10312 | VERATHON INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,018 | FY2011 |
| V589KC1240 | SOUTHWESTERN BELL TELEPHONE COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,043 | FY2011 |
| V589A10234 | NCH CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,960 | FY2011 |
| V589A10230 | NILFISK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,138 | FY2011 |
| V589A10212 | KCG, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q8L413_3600_-NONE-_-NONE- · retrieved 2026-09-26.