Description
SMALL PURCHASE DATA
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$420
Base + all options value (sum of deltas)
$420
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0049N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2008-09-22+$420= $420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$420 | $420 | 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 DV18EKAC9V51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0539 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,685 | FY2020 |
| V640A00810 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $12,104 | FY2010 |
| VA640C04236 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $83,725 | FY2010 |
| V504P98099 | 504S-AMARILLO SMALL PURHCASE · 7220 · FLOOR COVERINGS | $4,084 | FY2009 |
| V608P91591 | 608S-MANCHESTER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,606 | FY2009 |
| V730P80160 | CPAC FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $479 | FY2008 |
Other recipients under 6515 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11335 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $8,516 | FY2011 |
| V614A11334 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $8,692 | FY2011 |
| V614A11324 | 3M COMPANY | 614S-MEMPHIS SMALL PURCHASE | $7,715 | FY2011 |
| V614A11321 | MEDTRONIC INC | 614S-MEMPHIS SMALL PURCHASE | $8,560 | FY2011 |
| V614A11317 | CARDINAL HEALTH 200, LLC | 614S-MEMPHIS SMALL PURCHASE | $4,956 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A89321_3600_GS02F0049N_4730 · retrieved 2026-09-26.