Description
SMALL PURCHASE DATA
First action · last action
2008-12-10 · 2008-12-10
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
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.
- Base2008-12-10+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-10 | +$4,400 | $4,400 | SMALL PURCHASE DATA |
Related awards · 9
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 ZJ4DJ1GSW9D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,496 | FY2022 |
| VA24312C0239 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $62,582 | FY2012 |
| VA405P04133 | 241-NETWORK CONTRACT OFFICE 01 · 6140 · BATTERIES, RECHARGEABLE | $11,000 | FY2010 |
| V518C05226 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,750 | FY2010 |
| V518C05128 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,000 | FY2010 |
| VA405C00150 | 405-WHITE RIVER JUNCTION · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,768 | FY2010 |
Other recipients under J070 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C90421 | CAMBRIA BUSINESS MACHINES, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $23,011 | FY2009 |
| V405C90422 | CAMBRIA BUSINESS MACHINES, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $11,400 | FY2009 |
| V405C90164 | CONTEMPORARY CYBERNETICS GROUP, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,290 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C90165_3600_-NONE-_-NONE- · retrieved 2026-09-26.