Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$568
Base + all options value (sum of deltas)
$568
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.
- Base2008-08-28+$568= $568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$568 | $568 | 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 Q7Z5G1XA7KE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1661 | 529-BUTLER · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,809 | FY2012 |
| V544P01741 | 544S-COLUMBIA SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,557 | FY2010 |
| V6188A9003 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,264 | FY2008 |
| V6188A9061 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,280 | FY2008 |
| V636D8E189 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $99 | FY2008 |
| V636D8M741 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51 | FY2008 |
Other recipients under 6830 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6368IW501 | 3M COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $573 | FY2008 |
| V636PV8599 | LINWELD, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $437 | FY2008 |
| V636U8L561 | LINWELD, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $99 | FY2008 |
| V6368MJ245 | 3M COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $622 | FY2008 |
| V636D85186 | HELGET GAS PRODUCTS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $61 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636DE8706_3600_-NONE-_-NONE- · retrieved 2026-09-26.