Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$555
Base + all options value (sum of deltas)
$555
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.
- Base2008-09-12+$555= $555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$555 | $555 | 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 DK4JJLP2QHV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50153 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $19,948 | FY2022 |
| VA26115P2339 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,841 | FY2015 |
| VA26114F0498 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $20,593 | FY2013 |
| VA26113F3229 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $20,593 | FY2013 |
| VA26112P0915 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,085 | FY2012 |
| VA26112P0862 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $11,501 | FY2012 |
Other recipients under 8415 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q83736 | ARIENS SPECIALTY BRANDS LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $29 | FY2008 |
| V6628P1749 | ENCOMPASS GROUP, L.L.C. | 662S-SAN FRANCISCO SMALL PURCHASE | $2,787 | FY2008 |
| V6628P1516 | SEWING SOURCE, INC., THE | 662S-SAN FRANCISCO SMALL PURCHASE | $920 | FY2008 |
| V662Q83608 | ARIENS SPECIALTY BRANDS LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $120 | FY2008 |
| V6628P1408 | ROCKLAND LAUNDRY SUPPLIES LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $2,790 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6628P1343_3600_-NONE-_-NONE- · retrieved 2026-09-26.