Description
SMALL PURCHASE DATA
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$6,185
Base + all options value (sum of deltas)
$6,185
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.
- Base2008-09-04+$6,185= $6,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$6,185 | $6,185 | 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 LGKBBUNY2MP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6181C0331 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $9,196 | FY2011 |
| VA640C14772 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $7,000 | FY2011 |
| VA541C10334 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $13,428 | FY2011 |
| VA675C00311 | 675-ORLANDO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,973 | FY2010 |
| V437P00231 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,473 | FY2010 |
| V437P00213 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,831 | FY2010 |
Other recipients under J099 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506C11159 | PHYSIO-CONTROL INC | 506S-ANN ARBOR SMALL PURCHASE | $3,588 | FY2011 |
| V506C01577 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,073 | FY2010 |
| V799S07003 | OCE NORTH AMERICA, INC. | 506S-ANN ARBOR SMALL PURCHASE | $10,782 | FY2010 |
| V506S90013 | UNICOM GOVERNMENT, INC. | 506S-ANN ARBOR SMALL PURCHASE | $12,463 | FY2009 |
| V506Q85854 | HURON ADVERTISING COMPANY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $2,952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C81520_3600_-NONE-_-NONE- · retrieved 2026-09-26.