Description
SMALL PURCHASE DATA
First action · last action
2009-04-08 · 2009-04-08
Transactions
1
First transaction's obligation
$7,029
Base + all options value (sum of deltas)
$7,029
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.
- Base2009-04-08+$7,029= $7,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$7,029 | $7,029 | 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 XC3KEJCBLHQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658A00524 | 246-NETWORK CONTRACTING OFFICE 6 · 5520 · MILLWORK | $26,520 | FY2010 |
| V658C90221 | 658S-SALEM SMALL PURCHASE · 5530 · PLYWOOD AND VENEER | $12,033 | FY2009 |
| V658PC8046 | 658S-SALEM SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $807 | FY2008 |
| V658A80859 | 658S-SALEM SMALL PURCHASE · 5520 · MILLWORK | $242 | FY2008 |
| V658A80855 | 658S-SALEM SMALL PURCHASE · 3220 · WOODWORKING MACHINES | $114 | FY2008 |
| V658C80759 | 658S-SALEM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $2,497 | FY2008 |
Other recipients under 5340 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00374 | CLAY GROUP, L.L.C., THE | 658S-SALEM SMALL PURCHASE | $6,585 | FY2010 |
| V658M91294 | OLYMPUS AMERICA INC | 658S-SALEM SMALL PURCHASE | $3,690 | FY2009 |
| V658A90400 | BURKS SALES COMPANY, INC., S. E. | 658S-SALEM SMALL PURCHASE | $4,280 | FY2009 |
| V658P8C226 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $450 | FY2008 |
| V6588PC972 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 658S-SALEM SMALL PURCHASE | $23 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A90593_3600_-NONE-_-NONE- · retrieved 2026-09-26.