Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$193
Base + all options value (sum of deltas)
$193
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.
- Base2008-09-05+$193= $193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$193 | $193 | 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 LRAJU7K73JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798A110883 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $4,872 | FY2011 |
| V589A90932 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,289 | FY2009 |
| VA335VBA1010914517 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $0 | FY2009 |
| V693P8D570 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $68 | FY2008 |
| V657R86468 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,331 | FY2008 |
| V640U80174 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
Other recipients under 7520 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A90687 | SKC COMMUNICATION PRODUCTS, LLC | 674S-TEMPLE SMALL PURCHASE | $5,788 | FY2009 |
| V674P93799 | VIP OFFICE FURNITURE AND SUPPLY, INC. | 674S-TEMPLE SMALL PURCHASE | $9,951 | FY2009 |
| V674P93839 | SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS, INC. | 674S-TEMPLE SMALL PURCHASE | $4,016 | FY2009 |
| V674A90383 | OLYMPIA BUSINESS SYSTEMS INC | 674S-TEMPLE SMALL PURCHASE | $4,166 | FY2009 |
| V674A90384 | QUADIENT, INC. | 674S-TEMPLE SMALL PURCHASE | $11,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A80562_3600_-NONE-_-NONE- · retrieved 2026-09-26.