Description
SMALL PURCHASE DATA
First action · last action
2009-05-11 · 2009-05-11
Transactions
1
First transaction's obligation
$4,505
Base + all options value (sum of deltas)
$4,505
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4046B
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-05-11+$4,505= $4,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$4,505 | $4,505 | 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 UF5TNZ1ZBAZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0324 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24612F3704 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,942 | FY2012 |
| VA24712F0414 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,637 | FY2012 |
| VA509C15569 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,805 | FY2011 |
| VA509C15354 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,505 | FY2011 |
| VA509C15370 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,691 | FY2011 |
Other recipients under J065 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506R10389 | LEICA MICROSYSTEMS INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q16374 | LEICA MICROSYSTEMS INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11399 | CURRENT ELECTRICAL SYSTEMS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11421 | ARJO INC | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
| V506Q11020 | LEICA BIOSYSTEMS RICHMOND, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C91397_3600_V797P4046B_3600 · retrieved 2026-09-26.