Description
SMALL PURCHASE DATA
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$140
Base + all options value (sum of deltas)
$140
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.
- Base2008-08-06+$140= $140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$140 | $140 | 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 SBBHK3GPFPK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,686 | FY2026 |
| 36C77025P0185 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,363 | FY2025 |
| 36C25525P0185 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,916 | FY2025 |
| 36C25525P0183 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $403,948 | FY2025 |
| 36C25025C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $129,300 | FY2025 |
| 36C25024C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,841 | FY2024 |
Other recipients under 5895 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A09170 | ONE DIVERSIFIED LLC | 626S-MURFREESBORO SMALL PURCHASE | $20,079 | FY2010 |
| V626P08050 | GRAYBAR ELECTRIC COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $20,257 | FY2010 |
| V6268P1275 | METRO OFFICE PRODUCTS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $385 | FY2008 |
| V626P86596 | HELLO DIRECT, INC. | 626S-MURFREESBORO SMALL PURCHASE | $1,080 | FY2008 |
| V626P85866 | PEVCO SYSTEMS INTERNATIONAL, INC. | 626S-MURFREESBORO SMALL PURCHASE | $746 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6268P0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.