Description
SMALL PURCHASE DATA
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$343
Base + all options value (sum of deltas)
$343
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.
- Base2007-11-07+$343= $343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$343 | $343 | 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 LCM5WNBDJAX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA240C17F0286 | RPO CENTRAL (36C24C) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| V797D50542 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26315P0467 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,735 | FY2015 |
| VA24815P1453 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,063 | FY2015 |
| V667U8M857 | 667S-SHREVEPORT SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $111 | FY2008 |
| V5408P3829 | 540S-CLARKSBURG SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $63 | FY2008 |
Other recipients under 9999 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C00163 | ST CLOUD METRO TRANSIT COMMISSION | 656S-ST CLOUD SMALL PURCHASE | $4,690 | FY2010 |
| V656C00162 | SLEDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,151 | FY2010 |
| V656C00066 | SLEDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,000 | FY2010 |
| V656C00077 | ST CLOUD METRO TRANSIT COMMISSION | 656S-ST CLOUD SMALL PURCHASE | $5,896 | FY2010 |
| V656Q00002 | KINETIC CONCEPTS, INC. | 656S-ST CLOUD SMALL PURCHASE | $5,432 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P81694_3600_-NONE-_-NONE- · retrieved 2026-09-26.