Description
SMALL PURCHASE DATA
First action · last action
2009-03-13 · 2009-03-13
Transactions
1
First transaction's obligation
$16,789
Base + all options value (sum of deltas)
$16,789
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.
- Base2009-03-13+$16,789= $16,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-13 | +$16,789 | $16,789 | 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 C6CDFPFBA587)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $24,800 | FY2025 |
| 36C24724P0787 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $176,724 | FY2024 |
| 36C24724C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $299,737 | FY2024 |
| 36C24723P0602 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $90,396 | FY2023 |
| 36C24723P0513 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $767,795 | FY2023 |
| 36C24723P0443 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $472,337 | FY2023 |
Other recipients under 4940 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q01167 | IDN - ARMSTRONG'S, INC. | 508S-ATLANTA SMALL PURCHASE | $9,075 | FY2010 |
| V508Q00855 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $3,540 | FY2010 |
| V508Q00769 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $4,916 | FY2010 |
| V508Q00743 | ELECTRONIC ACCESS SPECIALISTS, INC | 508S-ATLANTA SMALL PURCHASE | $4,159 | FY2010 |
| V508C05149 | ARDENT COMMUNICATIONS LLC | 508S-ATLANTA SMALL PURCHASE | $7,701 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C95378_3600_-NONE-_-NONE- · retrieved 2026-09-26.