Description
SMALL PURCHASE DATA
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$1,365
Base + all options value (sum of deltas)
$1,365
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.
- Base2008-08-06+$1,365= $1,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$1,365 | $1,365 | 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 TLGLMR7PH1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7810 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $18,202 | FY2015 |
| VA24614J3264 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $11,376 | FY2014 |
| VA24614F1279 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,376 | FY2014 |
| VA24613F6651 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $17,064 | FY2013 |
| VA24613F4708 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,688 | FY2013 |
| VA24913C0103 | 596-LEXINGTON(00596) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,643,736 | FY2013 |
Other recipients under 8465 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P97528 | MEDLINE INDUSTRIES, LP | 654S-RENO SMALL PURCHASE | $5,370 | FY2009 |
| V6548P3390 | QUARTERMASTER, LLC | 654S-RENO SMALL PURCHASE | $111 | FY2008 |
| V6548P3266 | INTERSTATE SAFETY & SUPPLY INC. | 654S-RENO SMALL PURCHASE | $216 | FY2008 |
| V6548P3241 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $33 | FY2008 |
| V6548P0471 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 654S-RENO SMALL PURCHASE | $230 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6548P1720_3600_-NONE-_-NONE- · retrieved 2026-09-27.