Description
SMALL PURCHASE DATA
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$3,596
Base + all options value (sum of deltas)
$3,596
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.
- Base2009-02-12+$3,596= $3,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$3,596 | $3,596 | 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 QPQ8JB2E9SD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0115 | 540-CLARKSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $7,458 | FY2012 |
| VA24412F0115 | 540-CLARKSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $7,458 | FY2012 |
| V620R11584 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,719 | FY2011 |
| VA101A07001 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,664 | FY2010 |
| VA777P00224 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $5,900 | FY2010 |
| V6200R0276 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8410 · OUTERWEAR, WOMEN'S | $7,676 | FY2010 |
Other recipients under 8405 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R11368 | PROMOTIONS PLUS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,402 | FY2011 |
| V620R10461 | AAA EMERGENCY SUPPLY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,420 | FY2011 |
| V6320R0516 | CINTAS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,276 | FY2010 |
| V630F07161 | YGLESIAS LIMITED INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,096 | FY2010 |
| V630F06729 | YGLESIAS LIMITED INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,572 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R90687_3600_-NONE-_-NONE- · retrieved 2026-09-26.