Description
SMALL PURCHASE DATA
First action · last action
2009-06-01 · 2009-06-01
Transactions
1
First transaction's obligation
$12,762
Base + all options value (sum of deltas)
$12,762
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.
- Base2009-06-01+$12,762= $12,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-01 | +$12,762 | $12,762 | 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 ERBBBLNRSK87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3354 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,786 | FY2014 |
| VA26113C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $70,270 | FY2013 |
| VA26112P0056 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $10,729 | FY2012 |
| VA459A10030 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,803 | FY2011 |
| V459P00349 | 459S-HONOLULU SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,742 | FY2010 |
| VA459P00095 | 459-HONOLULU · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,385 | FY2010 |
Other recipients under J065 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C94034 | GENERAL ELECTRIC COMPANY | 459S-HONOLULU SMALL PURCHASE | $64,600 | FY2009 |
| V459C94035 | GENERAL ELECTRIC COMPANY | 459S-HONOLULU SMALL PURCHASE | $17,400 | FY2009 |
| V459C94033 | GENERAL ELECTRIC COMPANY | 459S-HONOLULU SMALL PURCHASE | $4,440 | FY2009 |
| V459C94032 | AUTOMED TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $33,000 | FY2009 |
| V459C99041 | AUTOMED TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $43,753 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C94106_3600_-NONE-_-NONE- · retrieved 2026-09-26.