Description
SMALL PURCHASE DATA
First action · last action
2009-07-13 · 2009-07-13
Transactions
1
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$15,600
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.
- Base2009-07-13+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-13 | +$15,600 | $15,600 | SMALL PURCHASE DATA |
Related awards · 7
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 WF7YF9KQC2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662W00007 | 662-SAN FRANCISCO · 8910 · DAIRY FOODS AND EGGS | $21,700 | FY2010 |
| V6400X0021 | 640-PALO ALTO · 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $17,175 | FY2010 |
| V6400018 | 640-PALO ALTO · 8910 · DAIRY FOODS AND EGGS | $17,175 | FY2010 |
| V6400X0018 | 640-PALO ALTO · 8910 · DAIRY FOODS AND EGGS | $17,175 | FY2010 |
| VA662W00004 | 662-SAN FRANCISCO · S203 · FOOD SERVICES | $11,912 | FY2010 |
| V6400X0015 | 640-PALO ALTO · 7310 · FOOD COOKING BAKING SERVING EQ | $17,175 | FY2010 |
Other recipients under S203 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662C84196 | FELCOR LODGING TRUST INCORPORATED | 662S-SAN FRANCISCO SMALL PURCHASE | $2,023 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662W90001_3600_-NONE-_-NONE- · retrieved 2026-09-27.