Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$818
Base + all options value (sum of deltas)
$818
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.
- Base2008-09-19+$818= $818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$818 | $818 | SMALL PURCHASE DATA |
Related awards · 8
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 CXSMF8NG1743)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,794 | FY2018 |
| VA24315F3896 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $19,364 | FY2015 |
| VA24714F3592 | 247-NETWORK CONTRACT OFFICE 7 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,048 | FY2014 |
| VA552A10298 | 552-DAYTON · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,272 | FY2011 |
| VA255589A13149 | 255-NETWORK CONTRACT OFFICE 15 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,303 | FY2011 |
| VA655A10058 | 655-SAGINAW · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,121 | FY2011 |
Other recipients under 3510 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00093 | CENTURION MEDICAL PRODUCTS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,750 | FY2010 |
| V605A80631 | ALLIANCE LAUNDRY SYSTEMS LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,744 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6008P2201_3600_-NONE-_-NONE- · retrieved 2026-09-26.