Description
SMALL PURCHASE DATA
First action · last action
2009-02-18 · 2009-02-18
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-02-18+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-18 | +$8,800 | $8,800 | 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 MKKPGA2QJ6H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P1382 | 244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $24,060 | FY2015 |
| VA52813C0178 | 242-NETWORK CONTRACT OFFICE 02 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $82,730 | FY2013 |
| VA52813P1134 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $49,980 | FY2013 |
| VA24413P1419 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,209 | FY2013 |
| VA24413P1292 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,932 | FY2013 |
| VA24413P0964 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,920 | FY2013 |
Other recipients under F101 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C00315 | UNIVERSAL MOTOR DISTRIBUTORS, INC. | 460S-WILMINGTON SMALL PURCHASE | $4,182 | FY2010 |
| V460C90669 | JOHNSON CONTROLS, INC | 460S-WILMINGTON SMALL PURCHASE | $4,553 | FY2009 |
| V460C90660 | JOHNSON CONTROLS, INC | 460S-WILMINGTON SMALL PURCHASE | $12,344 | FY2009 |
| V460C90543 | JOHNSON CONTROLS, INC | 460S-WILMINGTON SMALL PURCHASE | $11,200 | FY2009 |
| V460C90424 | CARRIER CORPORATION | 460S-WILMINGTON SMALL PURCHASE | $11,596 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C90503_3600_-NONE-_-NONE- · retrieved 2026-09-26.