Description
SMALL PURCHASE DATA
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$7,245
Base + all options value (sum of deltas)
$7,245
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.
- Base2009-02-12+$7,245= $7,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$7,245 | $7,245 | 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 NMQBYCNDJW28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671A00353 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,467 | FY2010 |
| VA528A03206 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $102,368 | FY2010 |
| V695P00298 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,123 | FY2010 |
| VA667A00162 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,545 | FY2010 |
| VA653A08014 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,968 | FY2010 |
| V657P03146 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,451 | FY2010 |
Other recipients under 7125 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658P8C604 | ANYTIME PRODUCTS | 658S-SALEM SMALL PURCHASE | $1,944 | FY2008 |
| V658A81091 | CONTINENTAL METAL PRODUCTS CO, INC. | 658S-SALEM SMALL PURCHASE | $7,166 | FY2008 |
| V658C80811 | F. E. HALE MFG. CO. | 658S-SALEM SMALL PURCHASE | $1,274 | FY2008 |
| V658A81004 | B & D SUPPLIES, INC. | 658S-SALEM SMALL PURCHASE | $1,652 | FY2008 |
| V6588PC788 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 658S-SALEM SMALL PURCHASE | $124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A90359_3600_-NONE-_-NONE- · retrieved 2026-09-26.