Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$271
Base + all options value (sum of deltas)
$271
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.
- Base2008-09-11+$271= $271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$271 | $271 | SMALL PURCHASE DATA |
Related awards · 10
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 GLSYF1L41CS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0319 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $14,266 | FY2020 |
| VA24613P5245 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,708 | FY2013 |
| VA659A10856 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,296 | FY2011 |
| VA659P12065 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,733 | FY2011 |
| V864U80099 | 621S-MOUTAIN HOME SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $212 | FY2008 |
Other recipients under 8540 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P98011 | INDEPENDENT SUPPLIERS GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,331 | FY2009 |
| V621P91232 | INDEPENDENT SUPPLIERS GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,065 | FY2009 |
| V621P87647 | INDEPENDENT SUPPLIERS GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $1,812 | FY2008 |
| V621P87531 | INDEPENDENT SUPPLIERS GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $2,937 | FY2008 |
| V621P87089 | INDEPENDENT SUPPLIERS GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $308 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V864U80138_3600_-NONE-_-NONE- · retrieved 2026-09-26.