Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$70
Base + all options value (sum of deltas)
$70
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.
- Base2008-09-10+$70= $70
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$70 | $70 | 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 T7NFSAGL7M94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0582 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,460 | FY2021 |
| 36C24919P0648 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,795 | FY2019 |
| 36C25819P0180 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,653 | FY2019 |
| 36C25719C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2019 |
| 36C25518P3762 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $127,980 | FY2018 |
| 36C24718P2010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $65,892 | FY2018 |
Other recipients under J066 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C80490 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,000 | FY2008 |
| V405C80491 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,600 | FY2008 |
| V405E85075 | SYMQUEST GROUP, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $75 | FY2008 |
| V405E84209 | SYMQUEST GROUP, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $81 | FY2008 |
| V405E81251 | MICRO VIDEO INSTRUMENTS INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E85079_3600_-NONE-_-NONE- · retrieved 2026-09-26.