Description
SMALL PURCHASE DATA
First action · last action
2009-04-13 · 2009-04-13
Transactions
1
First transaction's obligation
$5,960
Base + all options value (sum of deltas)
$5,960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2009-04-13+$5,960= $5,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$5,960 | $5,960 | 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 LJ8PB5HGVFX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580A11580 | 580-HOUSTON · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $55,500 | FY2011 |
| VA521N13806 | 521-BIRMINGHAM · 6545 · MEDICAL SETS KITS & OUTFITS | $3,240 | FY2011 |
| VA757P07140 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,689 | FY2010 |
| VA757P07131 | 757-COLUMBUS · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $14,512 | FY2010 |
| VA612A00124 | 612-MARTINEZ · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,250 | FY2010 |
| V640A09083 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $61,905 | FY2010 |
Other recipients under 8415 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00013 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 658S-SALEM SMALL PURCHASE | $12,783 | FY2010 |
| V658A90773 | SEWING SOURCE, INC., THE | 658S-SALEM SMALL PURCHASE | $4,086 | FY2009 |
| V658A80822 | ENCOMPASS GROUP, L.L.C. | 658S-SALEM SMALL PURCHASE | $12,116 | FY2008 |
| V6588P8891 | UNIFORMS MANUFACTURING, INC. | 658S-SALEM SMALL PURCHASE | $1,632 | FY2008 |
| V6588P8880 | SPARTAN CHEMICAL COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $915 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A90613_3600_-NONE-_-NONE- · retrieved 2026-09-26.