Description
SMALL PURCHASE DATA
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$1,690
Base + all options value (sum of deltas)
$1,690
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.
- Base2008-09-17+$1,690= $1,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$1,690 | $1,690 | 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 XX2SZN2V9FD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3969 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,299 | FY2012 |
| VA561R18949 | 243-NETWORK CONTRACTING OFFICE 03 · 7105 · HOUSEHOLD FURNITURE | $24,989 | FY2011 |
| VA678A10394 | 678-TUCSON · 7195 · MISC FURNITURE & FIXTURES | $4,428 | FY2011 |
| VA691A10792 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,560 | FY2011 |
| VA691A10791 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,576 | FY2011 |
| V561R18949 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,989 | FY2011 |
Other recipients under 7290 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R9E076 | CAPITOL SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $3,548 | FY2009 |
| V595R9E014 | HELMER, INC. | 595S-LEBANON SMALL PURCHASE | $10,128 | FY2009 |
| V595A90029 | FABRICARE DRAPERIES, INC. | 595S-LEBANON SMALL PURCHASE | $3,162 | FY2009 |
| V595Q89743 | PROMARK INC | 595S-LEBANON SMALL PURCHASE | $1,652 | FY2008 |
| V595Q89747 | PATRICIAN FURNITURE INCORPORATED | 595S-LEBANON SMALL PURCHASE | $11,899 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A80261_3600_-NONE-_-NONE- · retrieved 2026-09-26.