Description
ASSORTED PERENIALS AND ANNUALS FOR THE PATIENT GAR
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$307
Base + all options value (sum of deltas)
$307
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.
- Base2008-05-14+$307= $307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$307 | $307 | ASSORTED PERENIALS AND ANNUALS FOR THE PATIENT GAR |
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 UMARBLUL4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5730Q4222 | 573-NF/SG VETERANS HEALTH SYSTEM · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,887 | FY2010 |
| V632R89365 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $92 | FY2008 |
| V632R89280 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $1,002 | FY2008 |
| V632R89263 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $200 | FY2008 |
| V632R89188 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9330 · PLASTICS FABRICATED MATERIALS | $947 | FY2008 |
| V632R89184 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8730 · SEEDS AND NURSERY STOCK | $19 | FY2008 |
Other recipients under 7520 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620S12114 | ADORAMA INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,386 | FY2011 |
| V620S12068 | DUAL CORE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,717 | FY2011 |
| V526S13410 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,098 | FY2011 |
| V526S13055 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,035 | FY2011 |
| V526S12698 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R85625_3600_-NONE-_-NONE- · retrieved 2026-09-26.