Description
SMALL PURCHASE DATA
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$1,498
Base + all options value (sum of deltas)
$1,498
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.
- Base2008-08-06+$1,498= $1,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$1,498 | $1,498 | SMALL PURCHASE DATA |
Related awards · 9
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 YJJVBXJEKGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $53,663 | FY2019 |
| 36C25818P0720 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,575 | FY2018 |
| VA24016P0272 | RPO EAST (36C24E) · 4310 · COMPRESSORS AND VACUUM PUMPS | $135,162 | FY2016 |
| VA25815P2182 | 258-NETWORK CONTRACT OFFICE 18 · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $19,742 | FY2015 |
| VA101V15P0540 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $15,180 | FY2015 |
| VA101V14F1580 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $16,287 | FY2015 |
Other recipients under J071 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94365 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,435 | FY2009 |
| V501R85911 | INSTRUMENT SERVICE LABORATORIES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $690 | FY2008 |
| V501R85474 | VEOLIA WTS ANALYTICAL INSTRUMENTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $627 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R85916_3600_-NONE-_-NONE- · retrieved 2026-09-26.