Description
PROPOSAL 64898
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$1,767
Base + all options value (sum of deltas)
$1,767
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.
- Base2008-07-03+$1,767= $1,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$1,767 | $1,767 | PROPOSAL 64898 |
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 DEJZZ5JJKGJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10757 | 246-NETWORK CONTRACTING OFFICE 6 · N072 · INSTALL OF HOUSEHOLD FURNISHINGS | $2,520 | FY2011 |
| VA590VA1331 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $2,558 | FY2011 |
| V659C90906 | 659S-SALISBURY SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $8,925 | FY2009 |
| V658C80868 | 658S-SALEM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $880 | FY2008 |
| V658A81008 | 658S-SALEM SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $603 | FY2008 |
| V658PC8498 | 658S-SALEM SMALL PURCHASE · 7110 · OFFICE FURNITURE | $395 | FY2008 |
Other recipients under N065 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C90361 | SCRIPTPRO USA INC | 658S-SALEM SMALL PURCHASE | $22,154 | FY2009 |
| V658C90299 | LOGIQUIP L.L.C. | 658S-SALEM SMALL PURCHASE | $14,641 | FY2009 |
| V658C90149 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $22,000 | FY2009 |
| V658C80682 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $4,553 | FY2008 |
| V658C80670 | NORTHFIELD MEDICAL, LLC | 658S-SALEM SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80640_3600_-NONE-_-NONE- · retrieved 2026-09-26.