Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$505
Base + all options value (sum of deltas)
$505
Extent competed
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.
- Base2008-09-09+$505= $505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$505 | $505 | 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 FRDER5RD99Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0383 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $18,862 | FY2018 |
| VA25813P1965 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $16,990 | FY2013 |
| VA25813P0683 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $18,239 | FY2013 |
| VA25813P0663 | 258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,007 | FY2013 |
| VA25812P1650 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $3,486 | FY2012 |
| VA25812P1216 | 644-PHOENIX · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $2,948 | FY2012 |
Other recipients under 8305 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P6463 | CITY CARPET WORKROOM INC | 678S-TUCSON SMALL PURCHASE | $3,115 | FY2010 |
| V678A00163 | CALDWELL'S WINDOWARE, INC | 678S-TUCSON SMALL PURCHASE | $3,947 | FY2010 |
| V678A90200 | CALDWELL'S WINDOWARE, INC | 678S-TUCSON SMALL PURCHASE | $7,049 | FY2009 |
| V678C80554 | BUSINESS FURNITURE SOLUTIONS, INC | 678S-TUCSON SMALL PURCHASE | $3,903 | FY2008 |
| V678A80330 | THE DESIGN TEX GROUP INC. | 678S-TUCSON SMALL PURCHASE | $2,455 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P3841_3600_-NONE-_-NONE- · retrieved 2026-09-26.