Description
SMALL PURCHASE DATA
First action · last action
2008-11-05 · 2008-11-05
Transactions
1
First transaction's obligation
$4,440
Base + all options value (sum of deltas)
$4,440
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP020002D8336
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-11-05+$4,440= $4,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-05 | +$4,440 | $4,440 | 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 C7X2U84J6GE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668B00015 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,500 | FY2010 |
| VA550C02085 | 550-DANVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $43,435 | FY2010 |
| VA668B90061 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,960 | FY2009 |
| VA668C90229 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,677 | FY2009 |
| VA668C90228 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,677 | FY2009 |
| VA668C90231 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,554 | FY2009 |
Other recipients under J065 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C94106 | WATER SOLUTIONS INC | 459S-HONOLULU SMALL PURCHASE | $12,762 | FY2009 |
| V459C99041 | AUTOMED TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $43,753 | FY2009 |
| V459C94032 | AUTOMED TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $33,000 | FY2009 |
| V459C90252 | AUTOMED TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $12,468 | FY2009 |
| V459C90257 | EMD MILLIPORE CORP | 459S-HONOLULU SMALL PURCHASE | $4,512 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C94033_3600_SP020002D8336_9700 · retrieved 2026-09-26.