Description
SMALL PURCHASE DATA
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$12,611
Base + all options value (sum of deltas)
$12,611
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.
- Base2008-02-12+$12,611= $12,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$12,611 | $12,611 | 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 XZM4JLMBYLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,940 | FY2016 |
| VA24114P2119 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,695 | FY2014 |
| VA24112C0248 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,490 | FY2012 |
| VA689C10353 | 689-WEST HAVEN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,742 | FY2011 |
| VA241P2359 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $90,661 | FY2011 |
| V689C00343 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
Other recipients under 6515 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P01566 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $15,972 | FY2010 |
| V402P01543 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $14,042 | FY2010 |
| V402P01534 | KRASITY'S MEDICAL & SURGICAL SUPPLY, INC. | 402S-TOGUS SMALL PURCHASE | $5,143 | FY2010 |
| V402P01517 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $13,347 | FY2010 |
| V402P01496 | CLAFLIN SERVICE COMPANY | 402S-TOGUS SMALL PURCHASE | $8,482 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P80984_3600_-NONE-_-NONE- · retrieved 2026-09-26.