Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$7,577
Base + all options value (sum of deltas)
$7,577
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07B14862
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2008-09-11+$7,577= $7,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$7,577 | $7,577 | 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 FMV5FENFNVS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $18,421 | FY2015 |
| VA25614P0118 | 256-NETWORK CONTRACT OFFICE 16 · 5315 · NAILS, MACHINE KEYS, AND PINS | $25,000 | FY2014 |
| VA25613P0290 | 629-NEW ORLEANS · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $25,000 | FY2013 |
| VA25613P0070 | 629-NEW ORLEANS · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $28,483 | FY2013 |
| VA25612P2338 | 629-NEW ORLEANS · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $3,447 | FY2012 |
| VA25612P0063 | 629-NEW ORLEANS · M1AA · OPERATION OF OFFICE BUILDINGS | $20,000 | FY2012 |
Other recipients under 7510 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629P90637 | OFFICE DEPOT, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $7,993 | FY2009 |
| V629P90635 | GSA FINANCIAL AND PAYROLL SERVICE | 629S-NEW ORLEANS SMALL PURCHASE | $6,020 | FY2009 |
| V629P90636 | DELL MARKETING L.P. | 629S-NEW ORLEANS SMALL PURCHASE | $11,911 | FY2009 |
| V629P90563 | NORTHEAST OFFICE SUPPLY CO LLC | 629S-NEW ORLEANS SMALL PURCHASE | $3,645 | FY2009 |
| V629R83087 | GHC SPECIALTY BRANDS, LLC | 629S-NEW ORLEANS SMALL PURCHASE | $190 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A80069_3600_GS07B14862_4740 · retrieved 2026-09-26.