Description
SMALL PURCHASE DATA
First action · last action
2009-03-17 · 2009-03-17
Transactions
1
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$13,200
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P2077
NAICS
322291 · SANITARY PAPER PRODUCT MANUFACTURING
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.
- Base2009-03-17+$13,200= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-17 | +$13,200 | $13,200 | 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 Q854X59DJSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $0 | FY2019 |
| 36C25218F4938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,994 | FY2018 |
| 36C24118N0267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $42,840 | FY2018 |
| VA24817J1888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $11,682 | FY2017 |
| VA24617F4796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,735 | FY2017 |
| VA24217J1251 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,750 | FY2017 |
Other recipients under 7920 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652A90170 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 652S-RICHMOND SMALL PURCHASE | $7,920 | FY2009 |
| V652A90039 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 652S-RICHMOND SMALL PURCHASE | $9,900 | FY2009 |
| V652P89832 | BEACON LIGHTHOUSE, INC. | 652S-RICHMOND SMALL PURCHASE | $606 | FY2008 |
| V652P89772 | VETERANS IMAGING PRODUCTS, INC | 652S-RICHMOND SMALL PURCHASE | $630 | FY2008 |
| V652A80621 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 652S-RICHMOND SMALL PURCHASE | $6,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652A90366_3600_V797P2077_3600 · retrieved 2026-09-26.