Description
SMALL PURCHASE DATA
First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$28
Base + all options value (sum of deltas)
$28
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.
- Base2008-08-21+$28= $28
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$28 | $28 | 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 KNJHX2B2FBE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7210 · HOUSEHOLD FURNISHINGS | $5,633 | FY2017 |
| V656Q00377 | 656-ST CLOUD VA MEDICAL CENTER · 7610 · BOOKS AND PAMPHLETS | $2,406 | FY2010 |
| V554P98379 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,623 | FY2009 |
| V636PR8230 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,248 | FY2008 |
| V667U8K587 | 667S-SHREVEPORT SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $420 | FY2008 |
| V405E84800 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $422 | FY2008 |
Other recipients under 7610 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A10894 | NCS PEARSON, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,931 | FY2011 |
| V603A10543 | VETERANS HEALTH ADMINISTRATION | 603S-LOUISVILLE SMALL PURCHASE | $5,000 | FY2011 |
| V603P10787 | JOINT COMMISSION RESOURCES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,819 | FY2011 |
| V603A10005 | PRACTICE MANAGEMENT INFORMATION CORP | 603S-LOUISVILLE SMALL PURCHASE | $4,308 | FY2011 |
| V603A01158 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 603S-LOUISVILLE SMALL PURCHASE | $18,896 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P88889_3600_-NONE-_-NONE- · retrieved 2026-09-26.