Description
SMALL PURCHASE DATA
First action · last action
2009-01-14 · 2009-01-14
Transactions
1
First transaction's obligation
$4,828
Base + all options value (sum of deltas)
$4,828
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0132U
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-01-14+$4,828= $4,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$4,828 | $4,828 | 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 S1X3EGMVP431)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA76613F0441 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $10,066 | FY2013 |
| VA76613F0419 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $19,413 | FY2013 |
| VA76613F0398 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $7,190 | FY2013 |
| VA76613F0347 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $6,471 | FY2013 |
| VA76613F0291 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $14,021 | FY2013 |
| VA76613F0251 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $9,740 | FY2013 |
Other recipients under 6515 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P10091 | RGH ENTERPRISES, LLC | VA CMOP LEAVENWORTH | $3,049 | FY2011 |
| V760P01175 | GREENSTONE LLC | VA CMOP LEAVENWORTH | $4,763 | FY2010 |
| V760P01157 | DURALINE MEDICAL PRODUCTS, INC. | VA CMOP LEAVENWORTH | $4,950 | FY2010 |
| V760P01060 | GREENSTONE LLC | VA CMOP LEAVENWORTH | $3,573 | FY2010 |
| V760P01001 | DURALINE MEDICAL PRODUCTS, INC. | VA CMOP LEAVENWORTH | $6,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P90371_3600_GS02F0132U_4730 · retrieved 2026-09-26.