Description
SMALL PURCHASE DATA
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$10,854
Base + all options value (sum of deltas)
$10,854
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.
- Base2009-02-17+$10,854= $10,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$10,854 | $10,854 | 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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C26124F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $24,364 | FY2024 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
Other recipients under 7210 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P91328 | ROCKLAND LAUNDRY SUPPLIES LLC | 672S-SAN JUAN SMALL PURHCASE | $6,750 | FY2009 |
| V672A80515 | LAKEWOOD MANUFACTURING COMPANY, INC. | 672S-SAN JUAN SMALL PURHCASE | $4,388 | FY2008 |
| V672A80505 | CMARK INTERNATIONAL, INC. | 672S-SAN JUAN SMALL PURHCASE | $9,373 | FY2008 |
| V672P86154 | ROCKLAND LAUNDRY SUPPLIES LLC | 672S-SAN JUAN SMALL PURHCASE | $2,685 | FY2008 |
| V672P81225 | MEDLINE INDUSTRIES, LP | 672S-SAN JUAN SMALL PURHCASE | $443 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90170_3600_-NONE-_-NONE- · retrieved 2026-09-27.