Description
PURCHASE FOOD AND OTHER ITEMS FOR HVRP RESIDENTS I
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2008-07-02+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$350 | $350 | PURCHASE FOOD AND OTHER ITEMS FOR HVRP RESIDENTS I |
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 PKTLNHN52N78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V692P86156 | 692S-WHITE CITY SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $523 | FY2008 |
| V692P86087 | 692S-WHITE CITY SMALL PURCHASE · 8950 · CONDIMENTS AND RELATED PRODUCTS | $894 | FY2008 |
| V6408R0610 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $389 | FY2008 |
| V692P86033 | 692S-WHITE CITY SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $36 | FY2008 |
| V6408R0435 | 640S-PALO ALTO SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $400 | FY2008 |
| V692P85977 | 692S-WHITE CITY SMALL PURCHASE · 8950 · CONDIMENTS AND RELATED PRODUCTS | $23 | FY2008 |
Other recipients under 7310 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P98843 | BELSON OUTDOORS, LLC | 640S-PALO ALTO SMALL PURCHASE | $4,611 | FY2009 |
| V640P92679 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $3,276 | FY2009 |
| V640A81791 | A LA CART, INC. | 640S-PALO ALTO SMALL PURCHASE | $9,009 | FY2008 |
| V6408R3228 | ESCHENBACH OPTIK OF AMERICA, INC | 640S-PALO ALTO SMALL PURCHASE | $14,821 | FY2008 |
| V640A81750 | CENTRAL PRODUCTS LLC | 640S-PALO ALTO SMALL PURCHASE | $834 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408R0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.