Description
MISCELLANEOUS
First action · last action
2009-07-27 · 2009-07-27
Transactions
1
First transaction's obligation
$8,843
Base + all options value (sum of deltas)
$8,843
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2009-07-27+$8,843= $8,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-27 | +$8,843 | $8,843 | MISCELLANEOUS |
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 LDQTVGJ4F1H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630M16398 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,339 | FY2011 |
| VA630M15679 | 243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISC MATERIALS HANDLING EQ | $7,361 | FY2011 |
| VA630M15424 | 243-NETWORK CONTRACTING OFFICE 03 · 7350 · TABLEWARE | $5,185 | FY2011 |
| VA630M15364 | 243-NETWORK CONTRACTING OFFICE 03 · 7350 · TABLEWARE | $3,206 | FY2011 |
| VA630M10981 | 243-NETWORK CONTRACTING OFFICE 03 · 7310 · FOOD COOKING BAKING SERVING EQ | $6,369 | FY2011 |
| VA630M10992 | 243-NETWORK CONTRACTING OFFICE 03 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,292 | FY2011 |
Other recipients under 9999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F16009 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,565 | FY2011 |
| V630F15261 | HUB TRUCK RENTAL CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,232 | FY2011 |
| V630F15335 | NEW YORK UNIVERSITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,322 | FY2011 |
| V526R10944 | SCHOENBERG SALT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,789 | FY2011 |
| V630F15057 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,331 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M91637_3600_-NONE-_-NONE- · retrieved 2026-09-26.