Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$420
Base + all options value (sum of deltas)
$420
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.
- Base2008-09-08+$420= $420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$420 | $420 | 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 KNJHX2B2FBE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7210 · HOUSEHOLD FURNISHINGS | $5,633 | FY2017 |
| V656Q00377 | 656-ST CLOUD VA MEDICAL CENTER · 7610 · BOOKS AND PAMPHLETS | $2,406 | FY2010 |
| V554P98379 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,623 | FY2009 |
| V636PR8230 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,248 | FY2008 |
| V405E84800 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $422 | FY2008 |
| V603P88889 | 603S-LOUISVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $28 | FY2008 |
Other recipients under 7195 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8M230 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $47 | FY2008 |
| V667U8L289 | OFFICE DEPOT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $181 | FY2008 |
| V667U8K396 | OFFICE DEPOT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $367 | FY2008 |
| V667U8J160 | HOME DEPOT U.S.A., INC. | 667S-SHREVEPORT SMALL PURCHASE | $127 | FY2008 |
| V667U8J174 | HOME DEPOT U.S.A., INC. | 667S-SHREVEPORT SMALL PURCHASE | $135 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U8K587_3600_-NONE-_-NONE- · retrieved 2026-09-26.