Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$2,260
Base + all options value (sum of deltas)
$2,260
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.
- Base2008-09-05+$2,260= $2,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$2,260 | $2,260 | 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 LAA1Y7NN9PD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $37,425 | FY2022 |
| VA25917P4075 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,745 | FY2017 |
| V660C03414 | 660-SALT LAKE CITY · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,000 | FY2010 |
| VA554C00355 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,870 | FY2010 |
| V552Q00725 | 552S-DAYTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2010 |
| V660C93407 | 660S-SALT LAKE CITY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,000 | FY2009 |
Other recipients under 6515 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442S00339 | CLARKE HEALTH CARE PRODUCTS INC | 442P-CHEYENNE SMALL PURCHASE | $3,207 | FY2010 |
| V442M01962 | CTL/THOMPSON, INC. | 442P-CHEYENNE SMALL PURCHASE | $3,800 | FY2010 |
| V442M01960 | CARDINAL HEALTH 200, LLC | 442P-CHEYENNE SMALL PURCHASE | $7,339 | FY2010 |
| V442M01956 | CARDINAL HEALTH 200, LLC | 442P-CHEYENNE SMALL PURCHASE | $3,691 | FY2010 |
| V442M01951 | CARDINAL HEALTH 200, LLC | 442P-CHEYENNE SMALL PURCHASE | $10,501 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442P89752_3600_-NONE-_-NONE- · retrieved 2026-09-26.