Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$840
Base + all options value (sum of deltas)
$840
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.
- Base2008-09-08+$840= $840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$840 | $840 | 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 JQNVUELYRDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,994 | FY2017 |
| VA24116C0148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $805,099 | FY2017 |
| VA24114C0043 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,796 | FY2014 |
| VA24113P1832 | 241-NETWORK CONTRACT OFFICE 01 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $38,549 | FY2013 |
| VA650A10087 | 241-NETWORK CONTRACT OFFICE 01 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $34,925 | FY2011 |
| VA241C2055 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,059 | FY2010 |
Other recipients under 9999 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650R06990 | INVACARE CORP | 650S-PROVIDENCE SMALL PURCHASE | $4,329 | FY2010 |
| V650R06911 | JORDAN RESES SUPPLY COMPANY, LLC | 650S-PROVIDENCE SMALL PURCHASE | $13,816 | FY2010 |
| V650R05104 | JORDAN RESES SUPPLY COMPANY, LLC | 650S-PROVIDENCE SMALL PURCHASE | $19,474 | FY2010 |
| V650R05105 | INVACARE CORP | 650S-PROVIDENCE SMALL PURCHASE | $3,463 | FY2010 |
| V650R04996 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 650S-PROVIDENCE SMALL PURCHASE | $7,048 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6508Q8763_3600_-NONE-_-NONE- · retrieved 2026-09-26.