Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$813
Base + all options value (sum of deltas)
$813
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0043L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-09-24+$813= $813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$813 | $813 | 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 MTQEHWLYFXQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $24,953 | FY2018 |
| VA25615J0280 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,091 | FY2015 |
| V528Q1A146 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,378 | FY2011 |
| V528Q1A146 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,378 | FY2011 |
| V6780P2341 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10,750 | FY2010 |
| V573K05409 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,299 | FY2010 |
Other recipients under 7510 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00119 | XEROX CORPORATION | HEALTH REVENUE CTR | $12,000 | FY2010 |
| V702Q90480 | ADS ON THINGS, LLC | HEALTH REVENUE CTR | $3,670 | FY2009 |
| V702Q90403 | ADS ON THINGS, LLC | HEALTH REVENUE CTR | $7,389 | FY2009 |
| V702C90042 | PITNEY BOWES BANK, INC., THE | HEALTH REVENUE CTR | $24,000 | FY2009 |
| V702Q80365 | METRO OFFICE PRODUCTS, LLC | HEALTH REVENUE CTR | $1,022 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80389_3600_GS14F0043L_4730 · retrieved 2026-09-26.