Description
SMALL PURCHASE DATA
First action · last action
2008-08-20 · 2008-08-20
Transactions
1
First transaction's obligation
$3,560
Base + all options value (sum of deltas)
$3,560
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.
- Base2008-08-20+$3,560= $3,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-20 | +$3,560 | $3,560 | 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 LAFWBN3SJVP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0957 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,945 | FY2016 |
| VA26015P0351 | 260-NETWORK CONTRACT OFFICE 20 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,129 | FY2015 |
| VA26014P0701 | 260-NETWORK CONTRACT OFFICE 20 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,761 | FY2014 |
| VA26013P0798 | 260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $35,547 | FY2013 |
| VA653C11719 | 668-SPOKANE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,506 | FY2011 |
| VA653A08066 | 260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,935 | FY2010 |
Other recipients under 5999 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6488R4773 | GRAYBAR ELECTRIC COMPANY, INC. | 648S-PORTLAND SMALL PURCHASE | $10 | FY2008 |
| V648R88844 | W.W. GRAINGER, INC. | 648S-PORTLAND SMALL PURCHASE | $242 | FY2008 |
| V648R88904 | W.W. GRAINGER, INC. | 648S-PORTLAND SMALL PURCHASE | $39 | FY2008 |
| V6488P4252 | ARJO INC | 648S-PORTLAND SMALL PURCHASE | $87 | FY2008 |
| V648R86943 | HI-LINE ELECTRIC CO INC | 648S-PORTLAND SMALL PURCHASE | $574 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648A80697_3600_-NONE-_-NONE- · retrieved 2026-09-26.