Description
KEY TAG (ASSORTED COLORS)
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$22
Base + all options value (sum of deltas)
$22
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-11-16+$22= $22
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$22 | $22 | KEY TAG (ASSORTED COLORS) |
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 HCMJESL9NZJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V562Q85218 | 562S-ERIE SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $186 | FY2008 |
| V589R86823 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $225 | FY2008 |
| V589R86239 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $207 | FY2008 |
| V556R84702 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $238 | FY2008 |
| V589R85881 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $930 | FY2008 |
| V695R86900 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $1,471 | FY2008 |
Other recipients under 9999 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655Q11049 | A & D ENGINEERING, INC. | 655S-SAGINAW SMALL PURHCASE | $3,186 | FY2011 |
| V655Q0L062 | BEST BUY GOV, LLC | 655S-SAGINAW SMALL PURHCASE | $5,159 | FY2010 |
| V655Q0L044 | JORDAN RESES SUPPLY COMPANY, LLC | 655S-SAGINAW SMALL PURHCASE | $12,133 | FY2010 |
| V655Q0G599 | JORDAN RESES SUPPLY COMPANY, LLC | 655S-SAGINAW SMALL PURHCASE | $17,488 | FY2010 |
| V655Q0F689 | JORDAN RESES SUPPLY COMPANY, LLC | 655S-SAGINAW SMALL PURHCASE | $5,345 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655Q82043_3600_-NONE-_-NONE- · retrieved 2026-09-26.