Description
SMALL PURCHASE DATA
First action · last action
2008-08-30 · 2008-08-30
Transactions
1
First transaction's obligation
$2,080
Base + all options value (sum of deltas)
$2,080
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.
- Base2008-08-30+$2,080= $2,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-30 | +$2,080 | $2,080 | 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 FBB1NRLWXPD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C06255 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,818 | FY2010 |
| V568P9Z004 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q523 · SURGERY SERVICES | $23,888 | FY2009 |
| V568P9Z006 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,544 | FY2008 |
| V402P82424 | 402S-TOGUS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2008 |
| V632R87965 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,100 | FY2008 |
| V402P82094 | 402S-TOGUS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,868 | FY2008 |
Other recipients under 7510 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A10095 | ODP BUSINESS SOLUTIONS, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $22,936 | FY2011 |
| V688A10013 | ATLANTIC OFFICE AND LASER PRODUCTS INC | 688S-WASHINGTON DC SMALL PURCHASE | $7,177 | FY2011 |
| V688A01813 | NORTHEAST OFFICE SUPPLY CO LLC | 688S-WASHINGTON DC SMALL PURCHASE | $4,868 | FY2010 |
| V688A01603 | PRISM ENVIRONMENTAL GROUP, INC | 688S-WASHINGTON DC SMALL PURCHASE | $4,489 | FY2010 |
| V688A01570 | SCALE TRONIX INC | 688S-WASHINGTON DC SMALL PURCHASE | $3,265 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688P85376_3600_-NONE-_-NONE- · retrieved 2026-09-26.