Description
SMALL PURCHASE DATA
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$805
Base + all options value (sum of deltas)
$805
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0048N
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-08-06+$805= $805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$805 | $805 | 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 L5LFDXVM82Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529A10057 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $9,873 | FY2011 |
| VA621A19110 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,862 | FY2011 |
| VA621A19109 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $7,858 | FY2011 |
| VA614A00065 | 249-NETWORK CONTRACT OFFICE 9 · 9310 · PAPER AND PAPERBOARD | $19,500 | FY2011 |
| VA529C15208 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $4,118 | FY2011 |
| VA598Q11540 | 598-NORTH LITTLE ROCK · 7510 · OFFICE SUPPLIES | $29,820 | FY2011 |
Other recipients under 7125 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P05509 | REPUBLIC STORAGE SYSTEMS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,547 | FY2010 |
| V618P9I159 | ARAMSCO, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $17,488 | FY2009 |
| V618A90270 | STEELCASE INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,932 | FY2009 |
| V6188Q2055 | INTEREUM INC | 618-MINNEAPOLIS SMALL PURCHASE | $101 | FY2008 |
| V618P82500 | GHC SPECIALTY BRANDS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $2,393 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PZ063_3600_GS02F0048N_4730 · retrieved 2026-09-26.