Description
SMALL PURCHASE DATA
First action · last action
2008-08-20 · 2008-08-20
Transactions
1
First transaction's obligation
$1,585
Base + all options value (sum of deltas)
$1,585
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.
- Base2008-08-20+$1,585= $1,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-20 | +$1,585 | $1,585 | 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 JA63FM7FKXK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1284 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $12,070 | FY2013 |
| VA24112P1459 | 241-NETWORK CONTRACT OFFICE 01 · 9330 · PLASTICS FABRICATED MATERIALS | $13,593 | FY2012 |
| VA523A10922 | 241-NETWORK CONTRACT OFFICE 01 · 9330 · PLASTICS FABRICATED MATERIALS | $24,935 | FY2011 |
| VA6301F7935 | 243-NETWORK CONTRACTING OFFICE 03 · 9330 · PLASTICS FABRICATED MATERIALS | $7,183 | FY2011 |
| VA498C10012 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $40,875 | FY2011 |
| VA561R11332 | 243-NETWORK CONTRACTING OFFICE 03 · 8455 · BADGES AND INSIGNIA | $3,620 | FY2011 |
Other recipients under 8455 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P19046 | K & A INDUSTRIES INC | 626S-MURFREESBORO SMALL PURCHASE | $5,660 | FY2011 |
| V6268P2086 | COMMERCIAL EMBLEM COMPANY | 626S-MURFREESBORO SMALL PURCHASE | $102 | FY2008 |
| V6268P1986 | GEMINI COMPUTERS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $2,573 | FY2008 |
| V6268P1220 | AMERICAN UNIFORM SALES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $595 | FY2008 |
| V6268P0958 | MONROE SPECIALTY CO INC | 626S-MURFREESBORO SMALL PURCHASE | $341 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6268P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.