Description
SMALL PURCHASE DATA
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$1,135
Base + all options value (sum of deltas)
$1,135
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.
- Base2008-09-22+$1,135= $1,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$1,135 | $1,135 | 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 RQGTC5C1N1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F6800 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24413F4703 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $6,253 | FY2013 |
| VA24713F3153 | 508-ATLANTA · 7110 · OFFICE FURNITURE | $5,572 | FY2013 |
| VA69D13F1700 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,642 | FY2013 |
| VA24412F1471 | 646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,241 | FY2012 |
| V101J54814 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $0 | FY2012 |
Other recipients under 7290 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0458 | P. C. RICHARD & SON LONG ISLAND CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,757 | FY2011 |
| V6321R0322 | LOGO EXPRESSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,408 | FY2011 |
| V6320R0550 | BEST BUY GOV, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,915 | FY2010 |
| V620R00687 | MOHAWK INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,118 | FY2010 |
| V561A90047 | KIMBALL INTERNATIONAL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $32,687 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R89254_3600_-NONE-_-NONE- · retrieved 2026-09-26.