Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$330
Base + all options value (sum of deltas)
$330
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.
- Base2008-09-05+$330= $330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$330 | $330 | SMALL PURCHASE DATA |
Related awards · 10
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 N6E5NVSHDDQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,780 | FY2022 |
| VA24615P8069 | 246-NETWORK CONTRACTING OFFICE 6 · 8455 · BADGES AND INSIGNIA | $8,565 | FY2015 |
| VA25115P2394 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $23,403 | FY2015 |
| VA25613P2570 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $4,588 | FY2013 |
| VA24613P7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $8,280 | FY2013 |
| VA24913P3438 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,422 | FY2013 |
Other recipients under 7310 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658W00003 | FLOWERS BAKING CO. OF LYNCHBURG, LLC | 658S-SALEM SMALL PURCHASE | $12,690 | FY2010 |
| V658W00001 | FLOWERS BAKING CO. OF LYNCHBURG, LLC | 658S-SALEM SMALL PURCHASE | $12,775 | FY2010 |
| V6588PC349 | PREMIER BUSINESS PRODUCTS INC. | 658S-SALEM SMALL PURCHASE | $2,478 | FY2008 |
| V658A80513 | ALLIED CONTRACT, INC. | 658S-SALEM SMALL PURCHASE | $1,335 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80964_3600_-NONE-_-NONE- · retrieved 2026-09-26.