Description
SMALL PURCHASE DATA
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$477
Base + all options value (sum of deltas)
$477
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.
- Base2008-09-15+$477= $477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$477 | $477 | 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 C1D1T31KF184)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3090 | 69D-NETWORK CONTRACT OFFICE 12 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $10,900 | FY2013 |
| VA78612P5387 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,290 | FY2012 |
| VA78612P5391 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,290 | FY2012 |
| VA325V120009 | VBA FIELD CONTRACTING · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $3,959 | FY2012 |
| VA613A10504 | 613-MARTINSBURG · 4910 · MOTOR VEHICLE MAINT EQ | $3,758 | FY2011 |
| VA613A10510 | 613-MARTINSBURG · 4910 · MOTOR VEHICLE MAINT EQ | $3,276 | FY2011 |
Other recipients under 5965 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V852P90049 | HELLO DIRECT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,550 | FY2009 |
| V589A81151 | PLANTRONICS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $798 | FY2008 |
| V589A81149 | PLANTRONICS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,420 | FY2008 |
| V657P8I332 | CORPORATE EXPRESS OFFICE PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $849 | FY2008 |
| V657P8H746 | PATTERSON MEDICAL SUPPLY INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $153 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8I148_3600_-NONE-_-NONE- · retrieved 2026-09-26.