Description
MISCELLANEOUS
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2009-09-09+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$3,000 | $3,000 | MISCELLANEOUS |
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 Z9K7Y5KB5V78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P0048 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $14,200 | FY2024 |
| 36C78623P50263 | NATIONAL CEMETERY ADMIN (36C786) · F009 · NATURAL RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION | $35,997 | FY2023 |
| VA78615P1350 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $8,366 | FY2015 |
| VA69D14P5249 | 69D-NETWORK CONTRACT OFFICE 12 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $10,043 | FY2014 |
| VA78614P1348 | NATIONAL CEMETERY ADMINISTRATION · 3720 · HARVESTING EQUIPMENT | $7,887 | FY2014 |
| VA78614P0721 | NATIONAL CEMETERY ADMINISTRATION · 5340 · HARDWARE, COMMERCIAL | $11,741 | FY2014 |
Other recipients under 9930 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V888F80606 | NU-CRISP IMAGE APPAREL | 554S-DENVER SMALL PURCHASE | $215 | FY2008 |
| V888F80582 | HOME DEPOT U.S.A., INC. | 554S-DENVER SMALL PURCHASE | $367 | FY2008 |
| V888F80580 | B & B MANUFACTURING INC | 554S-DENVER SMALL PURCHASE | $510 | FY2008 |
| V888F80571 | CABELA'S INCORPORATED | 554S-DENVER SMALL PURCHASE | $738 | FY2008 |
| V888F80553 | NATIONAL BUSINESS FURNITURE, LLC | 554S-DENVER SMALL PURCHASE | $567 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V888F90651_3600_-NONE-_-NONE- · retrieved 2026-09-26.