Description
SMALL PURCHASE DATA
First action · last action
2009-04-03 · 2009-04-03
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2009-04-03+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-03 | +$3,500 | $3,500 | 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 SXWVK8A2SLF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0001 | 678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $54,378 | FY2014 |
| VA25813J0001 | 678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $103,577 | FY2013 |
| VA24912P1560 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,235 | FY2012 |
| VA24112P0553 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,500 | FY2012 |
| VA24912P0468 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,258 | FY2012 |
| VA664C20007 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $60,216 | FY2012 |
Other recipients under J065 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P06087 | DATEX-OHMEDA, INC. | 402S-TOGUS SMALL PURCHASE | $3,000 | FY2010 |
| V402P06082 | AUTOMED TECHNOLOGIES, INC. | 402S-TOGUS SMALL PURCHASE | $4,000 | FY2010 |
| V402P06083 | ARJO INC | 402S-TOGUS SMALL PURCHASE | $3,000 | FY2010 |
| V402P06065 | GYRUS ACMI L.P. | 402S-TOGUS SMALL PURCHASE | $6,900 | FY2010 |
| V402P06051 | GYRUS ACMI L.P. | 402S-TOGUS SMALL PURCHASE | $5,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P96098_3600_-NONE-_-NONE- · retrieved 2026-09-26.