Description
SMALL PURCHASE DATA
First action · last action
2009-04-27 · 2009-04-27
Transactions
1
First transaction's obligation
$3,020
Base + all options value (sum of deltas)
$3,020
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.
- Base2009-04-27+$3,020= $3,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-27 | +$3,020 | $3,020 | 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 ZKUDPEHHJBX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0717 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,040 | FY2021 |
| VA664D10016 | 262-NETWORK CONTRACT OFFICE 22 · 6505 · DRUGS AND BIOLOGICALS | $20,300 | FY2011 |
| VA664D00074 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,145 | FY2010 |
| VA5490P0814 | 549-DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,540 | FY2010 |
| VA509D02106 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,120 | FY2010 |
| V664D95168 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $11,880 | FY2009 |
Other recipients under 6810 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94637 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,099 | FY2009 |
| V501Q92591 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,905 | FY2009 |
| V501C90077 | INDUSTRIAL WATER ENGINEERING, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $7,074 | FY2009 |
| V501Q80235 | WIPER SUPPLY AND CHEMICAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $197 | FY2008 |
| V501R86908 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $589 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q94164_3600_-NONE-_-NONE- · retrieved 2026-09-26.