Description
MISCELLANEOUS
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$13,157
Base + all options value (sum of deltas)
$13,157
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.
- Base2009-09-03+$13,157= $13,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$13,157 | $13,157 | MISCELLANEOUS |
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 VK1NJDABVR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0562 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2330 · TRAILERS | $5,550 | FY2018 |
| VA101V15F0113 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $11,653 | FY2015 |
| VA24913F0514 | 621-MOUNTAIN HOME · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $145,895 | FY2013 |
| VA25712F1327 | 257-NETWORK CONTRACT OFFICE 17 · 5133 · DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE | $4,801 | FY2012 |
| VA69312F0492 | 693-WILKES-BARRE · 3431 · ELECTRIC ARC WELDING EQUIPMENT | $6,071 | FY2012 |
| VA25712F0559 | 549-DALLAS · 5130 · HAND TOOLS, POWER DRIVEN | $3,575 | FY2012 |
Other recipients under 9999 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q02582 | CYTYC CORPORATION | 501S-ALBUQUERQUE SMALL PURCHASE | $3,000 | FY2010 |
| V501S00010 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $7,558 | FY2010 |
| V501S00009 | CDW GOVERNMENT LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,920 | FY2010 |
| V501Q06044 | PREMIER HOSPITAL SUPPLY INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,768 | FY2010 |
| V501Q06007 | RESOURCE OFFICE PRODUCTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,003 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q97646_3600_-NONE-_-NONE- · retrieved 2026-09-26.