Description
SMALL PURCHASE DATA
First action · last action
2009-02-23 · 2009-02-23
Transactions
1
First transaction's obligation
$4,355
Base + all options value (sum of deltas)
$4,355
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2009-02-23+$4,355= $4,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-23 | +$4,355 | $4,355 | SMALL PURCHASE DATA |
Related awards · 10
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 T2FWBRMR7MT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P1313 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $19,328 | FY2012 |
| VA24112P0635 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $19,328 | FY2012 |
| VA689A10720 | 689-WEST HAVEN · 8540 · TOILETRY PAPER PRODUCTS | $7,425 | FY2011 |
| VA689A10456 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $10,383 | FY2011 |
| VA689A10323 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $6,606 | FY2011 |
| VA689A10251 | 689-WEST HAVEN · 8540 · TOILETRY PAPER PRODUCTS | $13,340 | FY2011 |
Other recipients under 7220 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A80882 | CONTINENTAL FLOORING CO | 689S-WEST HAVEN PROSTHETICS | $3,108 | FY2008 |
| V689P83679 | HEALTH CARE LOGISTICS INC | 689S-WEST HAVEN PROSTHETICS | $142 | FY2008 |
| V689A80441 | MOHAWK INDUSTRIES, INC. | 689S-WEST HAVEN PROSTHETICS | $3,241 | FY2008 |
| V689P80359 | INDUSTRIAL SAFETY SUPPLY CO., INC. | 689S-WEST HAVEN PROSTHETICS | $1,121 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A90616_3600_-NONE-_-NONE- · retrieved 2026-09-26.