Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$5,924
Base + all options value (sum of deltas)
$5,924
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.
- Base2008-09-23+$5,924= $5,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$5,924 | $5,924 | 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 G8X5AYHAEMK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,330 | FY2022 |
| 36C25621P1605 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $35,480 | FY2021 |
| 36C78620P0593 | NATIONAL CEMETERY ADMIN (36C786) · 5340 · HARDWARE, COMMERCIAL | $19,490 | FY2020 |
| 36C26220P0814 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,680 | FY2020 |
| 36C24118P2370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,500 | FY2018 |
| 36C10X18P0120 | SAC FREDERICK (36C10X) · 3540 · WRAPPING AND PACKAGING MACHINERY | $6,005 | FY2018 |
Other recipients under 3930 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6320R0678 | CROWN EQUIPMENT CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,167 | FY2010 |
| V630M91098 | NISSAN LIFT OF NEW YORK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,700 | FY2009 |
| V6308F6741 | GHC SPECIALTY BRANDS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $853 | FY2008 |
| V526R82440 | TEN TEN SALES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,295 | FY2008 |
| V630F81770 | C&H DISTRIBUTORS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,338 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S82413_3600_-NONE-_-NONE- · retrieved 2026-09-26.