Description
SMALL PURCHASE DATA
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$687
Base + all options value (sum of deltas)
$687
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.
- Base2008-09-22+$687= $687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$687 | $687 | 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 MMPJPA15B367)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P0301 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $5,562 | FY2016 |
| VA25115P2323 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,952 | FY2015 |
| VA25113F1924 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $12,944 | FY2013 |
| VA69D13F0169 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,999 | FY2013 |
| V6600P1385 | 660S-SALT LAKE CITY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,268 | FY2010 |
| VA776A00005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7510 · OFFICE SUPPLIES | $6,200 | FY2010 |
Other recipients under 4240 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658P8C605 | GHC SPECIALTY BRANDS, LLC | 658S-SALEM SMALL PURCHASE | $1,491 | FY2008 |
| V658P8C403 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $329 | FY2008 |
| V658P8C423 | EMERGENCY PREPAREDNESS SERVICE | 658S-SALEM SMALL PURCHASE | $291 | FY2008 |
| V658PC8127 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $331 | FY2008 |
| V6588P8236 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $278 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P8C426_3600_-NONE-_-NONE- · retrieved 2026-09-26.