Description
SMALL PURCHASE DATA
First action · last action
2008-10-02 · 2008-10-02
Transactions
1
First transaction's obligation
$11,148
Base + all options value (sum of deltas)
$11,148
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0067J
NAICS
541860 · DIRECT MAIL ADVERTISING
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.
- Base2008-10-02+$11,148= $11,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-02 | +$11,148 | $11,148 | SMALL PURCHASE DATA |
Related awards · 8
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 HFBGVK253RC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0451 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $94,000 | FY2014 |
| VA24614F8071 | 246-NETWORK CONTRACTING OFFICE 6 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,060 | FY2014 |
| VA24613P4202 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $10,000 | FY2013 |
| VA24813F2422 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $365,085 | FY2013 |
| VA24613P2083 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $400,000 | FY2013 |
| VA24613P2088 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $30,000 | FY2013 |
Other recipients under R602 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94027 | FEDERAL EXPRESS CORPORATION | 654S-RENO SMALL PURCHASE | $10,000 | FY2009 |
| V654P82963 | RENO DISPOSAL CO. | 654S-RENO SMALL PURCHASE | $16 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C94026_3600_GS10F0067J_4730 · retrieved 2026-09-26.