Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$5,076
Base + all options value (sum of deltas)
$5,076
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.
- Base2008-09-18+$5,076= $5,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$5,076 | $5,076 | 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 CJHRJKTSB848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A00488 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,078 | FY2010 |
| VA317VBA09L2095312 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $5,567 | FY2010 |
| V613A00055 | 613S-MARTINSBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,880 | FY2010 |
| V405P00429 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,079 | FY2010 |
| V603C00108 | 603S-LOUISVILLE SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $9,000 | FY2010 |
| VA248P1280 | 573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALL OF COMMUNICATION EQ | $12,899 | FY2010 |
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_V658A81068_3600_-NONE-_-NONE- · retrieved 2026-09-26.