Description
SMALL PURCHASE DATA
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$24,850
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.
- Base2008-09-30+$24,850= $24,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$24,850 | $24,850 | 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 DYMSWRANVSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P2947 | 581 HUNTINGTON (00581)(36C581) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $7,706 | FY2017 |
| VA52812P0954 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $5,813 | FY2012 |
| VA24812P0089 | 548-WEST PALM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,500 | FY2012 |
| VA635P11236 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,484 | FY2011 |
| VA621C10985 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,682 | FY2011 |
| VA528P1K255 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $5,857 | FY2011 |
Other recipients under 3510 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q02316 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,905 | FY2010 |
| V501Q93802 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 501S-ALBUQUERQUE SMALL PURCHASE | $9,651 | FY2009 |
| V501Q93793 | UNIFORMS MANUFACTURING, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,708 | FY2009 |
| V501R85714 | ROCKLAND LAUNDRY SUPPLIES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $909 | FY2008 |
| V501R85671 | LAUN-DRY SUPPLY CO INC | 501S-ALBUQUERQUE SMALL PURCHASE | $218 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A80761_3600_-NONE-_-NONE- · retrieved 2026-09-26.