Description
SMALL PURCHASE DATA
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$5,502
Base + all options value (sum of deltas)
$5,502
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.
- Base2008-09-17+$5,502= $5,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$5,502 | $5,502 | 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 TYT2FNHM8QL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556A90142 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $6,749 | FY2009 |
| V675N92338 | 675S-ORLANDO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,000 | FY2009 |
| V675P96717 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V675P96718 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V610A99111 | 610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,053 | FY2009 |
| V675N92173 | 675S-ORLANDO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,000 | FY2009 |
Other recipients under 6530 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6580S8813 | CLARKE HEALTH CARE PRODUCTS INC | 658S-SALEM SMALL PURCHASE | $9,823 | FY2010 |
| V658A00340 | ARJO INC | 658S-SALEM SMALL PURCHASE | $13,058 | FY2010 |
| V658S08540 | VISUAL TELECOMMUNICATION NETWORK, INC. | 658S-SALEM SMALL PURCHASE | $6,985 | FY2010 |
| V658S07731 | VISUAL TELECOMMUNICATION NETWORK, INC. | 658S-SALEM SMALL PURCHASE | $3,543 | FY2010 |
| V658A00225 | AESCULAP, INC | 658S-SALEM SMALL PURCHASE | $5,762 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80758_3600_-NONE-_-NONE- · retrieved 2026-09-26.