Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$144
Base + all options value (sum of deltas)
$144
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.
- Base2008-09-03+$144= $144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$144 | $144 | 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 KAT7Z2ZPGZM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F2323 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,447 | FY2013 |
| VA25612F1678 | 623-MUSKOGEE · 6810 · CHEMICALS | $3,957 | FY2012 |
| VA608A18041 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,976 | FY2011 |
| V598A05359 | 598-NORTH LITTLE ROCK · 3590 · MISC SERVICE & TRADE EQ | $3,554 | FY2010 |
| V629A90159 | 629S-NEW ORLEANS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,867 | FY2009 |
| V674A80524 | 674S-TEMPLE SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $3,903 | FY2008 |
Other recipients under 8040 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A00401 | MANNINGTON MILLS INC | 674S-TEMPLE SMALL PURCHASE | $24,982 | FY2010 |
| V674UV8765 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $109 | FY2008 |
| V674UV8654 | DRUMMOND AMERICAN CORPORATION | 674S-TEMPLE SMALL PURCHASE | $1,480 | FY2008 |
| V674UV8601 | THE SHERWIN-WILLIAMS COMPANY | 674S-TEMPLE SMALL PURCHASE | $30 | FY2008 |
| V674UV8536 | RSC EQUIPMENT RENTAL, INC. | 674S-TEMPLE SMALL PURCHASE | $288 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674UV8755_3600_-NONE-_-NONE- · retrieved 2026-09-26.