Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$333
Base + all options value (sum of deltas)
$333
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.
- Base2008-08-01+$333= $333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$333 | $333 | 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 EK7BZY585Q33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,200 | FY2017 |
| VA24912F3010 | 614-MEMPHIS · 8540 · TOILETRY PAPER PRODUCTS | $10,674 | FY2012 |
| V0010A200J95521 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $245 | FY2009 |
| V541Q93562 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V402P82608 | 402S-TOGUS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,850 | FY2008 |
| V538P81543 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $82 | FY2008 |
Other recipients under 4240 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P02789 | MSC INDUSTRIAL DIRECT CO., INC. | 626S-MURFREESBORO SMALL PURCHASE | $6,746 | FY2010 |
| V626A00258 | HUMANSCALE CORPORATION | 626S-MURFREESBORO SMALL PURCHASE | $9,340 | FY2010 |
| V626P96950 | TRICOR DIRECT, INC. | 626S-MURFREESBORO SMALL PURCHASE | $6,856 | FY2009 |
| V626A90917 | TRICOR DIRECT, INC. | 626S-MURFREESBORO SMALL PURCHASE | $11,390 | FY2009 |
| V6268P2360 | GHC SPECIALTY BRANDS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6268P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.