Description
SMALL PURCHASE DATA
First action · last action
2009-06-15 · 2009-06-15
Transactions
1
First transaction's obligation
$10,972
Base + all options value (sum of deltas)
$10,972
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.
- Base2009-06-15+$10,972= $10,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-15 | +$10,972 | $10,972 | 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 LSUAUN36XDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5281OD618 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,223 | FY2011 |
| V578A10049 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $14,984 | FY2011 |
| V528A02041 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,985 | FY2010 |
| VA531P92105 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,193 | FY2009 |
| V528A95546 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $5,176 | FY2009 |
| V607P90326 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,574 | FY2009 |
Other recipients under 7820 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P9L011 | BEST BUY GOV, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,241 | FY2009 |
| V578R87557 | GHC SPECIALTY BRANDS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,492 | FY2008 |
| V578P80386 | THREE RIVERS HOLDINGS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,140 | FY2008 |
| V537R83045 | S&S WORLDWIDE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,495 | FY2008 |
| V537R80585 | ARIS CHEMICAL & SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,906 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676P90025_3600_-NONE-_-NONE- · retrieved 2026-09-26.