Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$321
Base + all options value (sum of deltas)
$321
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.
- Base2008-09-08+$321= $321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$321 | $321 | 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 RFQYDWXVG1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V846J00008 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,817 | FY2010 |
| V813Q80308 | 595S-LEBANON SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $583 | FY2008 |
| V897Q80362 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $189 | FY2008 |
| V844U80394 | 623S-MUSKOGEE SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $312 | FY2008 |
| V904R80219 | 501S-ALBUQUERQUE SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $2,041 | FY2008 |
| V897Q80339 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $189 | FY2008 |
Other recipients under 9999 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P15105 | W.W. GRAINGER, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,584 | FY2011 |
| V568P14935 | KENCO, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,580 | FY2011 |
| V568P10806 | RAPID CITY WINDOW & GLASS INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $5,765 | FY2011 |
| V568P10821 | VEOLIA WATER TECHNOLOGIES TREATMENT SOLUTIONS USA INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,818 | FY2011 |
| V568P0S026 | COMMERCIAL DOOR & SPECIALTIES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,044 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V884P80344_3600_-NONE-_-NONE- · retrieved 2026-09-26.