Description
SMALL PURCHASE DATA
First action · last action
2008-08-18 · 2008-08-18
Transactions
1
First transaction's obligation
$1,242
Base + all options value (sum of deltas)
$1,242
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.
- Base2008-08-18+$1,242= $1,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$1,242 | $1,242 | 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 GD3MT8G8JXM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0654 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,000 | FY2019 |
| VA26015P3817 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $46,454 | FY2015 |
| VA26015P3735 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $28,176 | FY2015 |
| VA26015P0544 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,497 | FY2015 |
| VA26014P4601 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,132 | FY2014 |
| VA26014P0822 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,697 | FY2014 |
Other recipients under 9150 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V9078J0623 | HAJ, INC | 648S-PORTLAND SMALL PURCHASE | $318 | FY2008 |
| V648Q81149 | MESHER SUPPLY CO. | 648S-PORTLAND SMALL PURCHASE | $30 | FY2008 |
| V648R89584 | HALTON CO. | 648S-PORTLAND SMALL PURCHASE | $63 | FY2008 |
| V9078J0490 | GENUINE PARTS COMPANY | 648S-PORTLAND SMALL PURCHASE | $12 | FY2008 |
| V9078J0489 | HAJ, INC | 648S-PORTLAND SMALL PURCHASE | $871 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648Q84136_3600_-NONE-_-NONE- · retrieved 2026-09-26.