Description
SMALL PURCHASE DATA
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$290
Base + all options value (sum of deltas)
$290
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.
- Base2008-09-17+$290= $290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$290 | $290 | 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 ZW2KF6GRL313)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P10874 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $3,000 | FY2011 |
| V660A90004 | 660S-SALT LAKE CITY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,273 | FY2009 |
| V657P8E598 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $1,511 | FY2008 |
| V657P8E568 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $270 | FY2008 |
| V5548Q0699 | 554S-DENVER SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $277 | FY2008 |
| V589Q85555 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $260 | FY2008 |
Other recipients under 6505 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637P03665 | THERACOM, L.L.C. | 637S-ASHVILLE SMALL PURHCASE | $14,147 | FY2010 |
| V637P03425 | THERACOM, L.L.C. | 637S-ASHVILLE SMALL PURHCASE | $15,158 | FY2010 |
| V637P03274 | INDIVIOR INC. | 637S-ASHVILLE SMALL PURHCASE | $6,929 | FY2010 |
| V637P03220 | THERACOM, L.L.C. | 637S-ASHVILLE SMALL PURHCASE | $15,158 | FY2010 |
| V637P03119 | BAXTER HEALTHCARE CORPORATION | 637S-ASHVILLE SMALL PURHCASE | $4,662 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637RX8369_3600_-NONE-_-NONE- · retrieved 2026-09-26.