Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$522
Base + all options value (sum of deltas)
$522
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.
- Base2008-09-12+$522= $522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$522 | $522 | 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 WC8ZXNHDLKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0228 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $13,340 | FY2015 |
| VA25514P6642 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $1,339 | FY2014 |
| VA25514J3527 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,192 | FY2014 |
| VA797M13F0948 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $15,659 | FY2013 |
| VA797M13F0825 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $13,668 | FY2013 |
| VA797M13F0573A30162 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,065 | FY2013 |
Other recipients under 9930 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V860U80101 | MULCH WORKS, INC. | 614S-MEMPHIS SMALL PURCHASE | $2,000 | FY2008 |
| V860U80098 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 614S-MEMPHIS SMALL PURCHASE | $242 | FY2008 |
| V860U80096 | KROGER CO | 614S-MEMPHIS SMALL PURCHASE | $73 | FY2008 |
| V860U80093 | HOME DEPOT U.S.A., INC. | 614S-MEMPHIS SMALL PURCHASE | $814 | FY2008 |
| V860U80089 | STEWART BROTHERS HARDWARE CO (INC) | 614S-MEMPHIS SMALL PURCHASE | $127 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V860U80103_3600_-NONE-_-NONE- · retrieved 2026-09-26.