Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$664
Base + all options value (sum of deltas)
$664
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.
- Base2008-09-09+$664= $664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$664 | $664 | 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 K1K3NTCJFST6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $11,080 | FY2019 |
| 36C24118P0186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $18,083 | FY2018 |
| 36C24118F0156 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $13,791 | FY2018 |
| VA24117F0424 | 631-LEEDS (00631)(36C631) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $18,343 | FY2017 |
| VA24116F0376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $14,737 | FY2016 |
| VA24116F0255 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $15,514 | FY2016 |
Other recipients under 4510 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405P91712 | WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $5,904 | FY2009 |
| V405P90798 | CUSTOM ULTRASONICS, INCORPORATED | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $10,780 | FY2009 |
| V405A90257 | F. W. WEBB COMPANY | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $6,596 | FY2009 |
| V405E85306 | WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,820 | FY2008 |
| V405E85305 | WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $2,161 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E85007_3600_-NONE-_-NONE- · retrieved 2026-09-26.