Description
SMALL PURCHASE DATA
First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$984
Base + all options value (sum of deltas)
$984
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.
- Base2008-08-15+$984= $984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$984 | $984 | SMALL PURCHASE DATA |
Related awards · 8
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 R6G8RW6K44X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581U81094 | 581S-HUNTINGTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $2,489 | FY2008 |
| V534N84971 | 534S-CHARLESTON SMALL PURCHASE · 6910 · TRAINING AIDS | $258 | FY2008 |
| V636U87147 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $804 | FY2008 |
| V667U8H062 | 667S-SHREVEPORT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,285 | FY2008 |
| V515R8Z257 | 515S-BATTLE CREEK SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $657 | FY2008 |
| V596U81360 | 596S-LEXINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $208 | FY2008 |
Other recipients under 8315 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q82092 | NORTHWEST TERRITORIAL MINT LLC | EMPLOYEE EDUCATION SERVICE | $450 | FY2008 |
| V777Q82030 | DAWN'S OFFICE SUPPLY COMPANY, THE | EMPLOYEE EDUCATION SERVICE | $1,426 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q82302_3600_-NONE-_-NONE- · retrieved 2026-09-26.