Description
SMALL PURCHASE DATA
First action · last action
2008-09-02 · 2008-09-02
Transactions
1
First transaction's obligation
$188
Base + all options value (sum of deltas)
$188
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.
- Base2008-09-02+$188= $188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$188 | $188 | SMALL PURCHASE DATA |
Related awards · 9
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 LDXHQ8D94KW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1380 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,362 | FY2017 |
| V649P81160 | 649S-PRESCOTT SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $780 | FY2008 |
| V663C80688 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $805 | FY2008 |
| V695C80733 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $201 | FY2008 |
| V501R85669 | 501S-ALBUQUERQUE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $150 | FY2008 |
| V695C80659 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $211 | FY2008 |
Other recipients under J078 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10085 | URBAN FLORA, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,564 | FY2011 |
| V676C10083 | W J S BOWLING SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,187 | FY2011 |
| V578C90135 | TANK AQUATICS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C80760_3600_-NONE-_-NONE- · retrieved 2026-09-26.