Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$344
Base + all options value (sum of deltas)
$344
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.
- Base2008-08-27+$344= $344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$344 | $344 | 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 U7MUL1D6ZW78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1030 | 256-NETWORK CONTRACT OFFICE 16 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,187 | FY2014 |
| VA598C05203 | 598-NORTH LITTLE ROCK · 5810 · COMM SECURITY EQ & COMPS | $22,245 | FY2010 |
| V598C95022 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,516 | FY2009 |
| V598O81459 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $428 | FY2008 |
| V5988R7276 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $428 | FY2008 |
| V5988R4222 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $135 | FY2008 |
Other recipients under C114 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598O82083 | MERIT INSULATION INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $300 | FY2008 |
| V598O80780 | QUALITY ONE PAINTING | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,375 | FY2008 |
| V598O81072 | SCOTT SERVICE COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $264 | FY2008 |
| V598O80460 | ALL CITY GLASS & MIRROR INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,190 | FY2008 |
| V598O80548 | QUALITY ONE PAINTING | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988R9290_3600_-NONE-_-NONE- · retrieved 2026-09-26.