Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$1,561
Base + all options value (sum of deltas)
$1,561
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.
- Base2008-09-03+$1,561= $1,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$1,561 | $1,561 | 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 XQ2GSHQ8AY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0293 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,169 | FY2012 |
| VA25012P0122 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,169 | FY2012 |
| VA541A10353 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,291 | FY2011 |
| VA573A10325 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,567 | FY2011 |
| VA573A10324 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,649 | FY2011 |
| VA688A10188 | 688-WASHINGTON DC · 9510 · BARS AND RODS | $5,319 | FY2011 |
Other recipients under 3930 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537P10047 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,384 | FY2011 |
| V676A90043 | GATORLAND KUBOTA, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,450 | FY2009 |
| V556R87298 | ULINE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $710 | FY2008 |
| V607R8A300 | TL SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,930 | FY2008 |
| V607A80158 | CROWN EQUIPMENT CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,728 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R89615_3600_-NONE-_-NONE- · retrieved 2026-09-26.