Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$14,989
Base + all options value (sum of deltas)
$14,989
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0230
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2008-09-24+$14,989= $14,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$14,989 | $14,989 | SMALL PURCHASE DATA |
Related awards · 8
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 ENK8D1QACKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50025 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,797 | FY2025 |
| VA257P0230 | 671-SAN ANTONIO · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2008 |
| V671C81613 | 671-SAN ANTONIO · S203 · FOOD SERVICES | $31,486 | FY2008 |
Other recipients under 3510 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671U86958 | INVACARE CORP | 671S-SAN ANTONIO SMALL PURCHASE | $1,136 | FY2008 |
| V671R81846 | GHC SPECIALTY BRANDS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $96 | FY2008 |
| V671P83464 | GHC SPECIALTY BRANDS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $601 | FY2008 |
| V671P83473 | TINGUE, BROWN & CO | 671S-SAN ANTONIO SMALL PURCHASE | $2,097 | FY2008 |
| V671P81041 | GHC SPECIALTY BRANDS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $347 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R82489_3600_VA257P0230_3600 · retrieved 2026-09-26.