Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$143
Base + all options value (sum of deltas)
$143
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-09-09+$143= $143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$143 | $143 | 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 X1GHY3458RM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612A10027 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $22,990 | FY2011 |
| V612A10027 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,990 | FY2011 |
| VA640C14144 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $25,000 | FY2011 |
| VA640C14043 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $30,000 | FY2011 |
| V762P00688 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $14,000 | FY2010 |
| V640A00590 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $17,100 | FY2010 |
Other recipients under 7510 from 791S DENVER IFCAP (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D84489 | ABM FEDERAL SALES, INC. | 791S DENVER IFCAP | $2,204 | FY2008 |
| V791Q80394 | RON ERWIN INC | 791S DENVER IFCAP | $4 | FY2008 |
| V791D84180 | A1-VETERANS IMAGING SUPPLIES | 791S DENVER IFCAP | $560 | FY2008 |
| V791D84102 | CADDO DESIGN INC | 791S DENVER IFCAP | $326 | FY2008 |
| V791D84002 | CADDO DESIGN INC | 791S DENVER IFCAP | $158 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791D84242_3600_-NONE-_-NONE- · retrieved 2026-09-26.