Description
SMALL PURCHASE DATA
First action · last action
2009-04-09 · 2009-04-09
Transactions
1
First transaction's obligation
$9,424
Base + all options value (sum of deltas)
$9,424
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.
- Base2009-04-09+$9,424= $9,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-09 | +$9,424 | $9,424 | 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 C191QVM7KR31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2187 | 257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS | $135,109 | FY2014 |
| VA25714P0611 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,094 | FY2014 |
| VA25713P0213 | 257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS | $37,354 | FY2013 |
| V674A10468 | 674-TEMPLE · 7220 · FLOOR COVERINGS | $9,025 | FY2011 |
| V674P01576 | 674-TEMPLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,585 | FY2010 |
| V674P00861 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,438 | FY2010 |
Other recipients under 6508 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A00146 | I3 FEDERAL LLC | 674S-TEMPLE SMALL PURCHASE | $8,253 | FY2010 |
| V674A00124 | DELL FEDERAL SYSTEMS L.P | 674S-TEMPLE SMALL PURCHASE | $21,733 | FY2010 |
| V674P00943 | BUFFALO SUPPLY INC. | 674S-TEMPLE SMALL PURCHASE | $3,636 | FY2010 |
| V674P00710 | GIVEN IMAGING INC | 674S-TEMPLE SMALL PURCHASE | $13,331 | FY2010 |
| V674A00063 | ALVAREZ LLC | 674S-TEMPLE SMALL PURCHASE | $13,830 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A90375_3600_-NONE-_-NONE- · retrieved 2026-09-26.