Description
SMALL PURCHASE DATA
First action · last action
2009-03-31 · 2009-03-31
Transactions
1
First transaction's obligation
$19,776
Base + all options value (sum of deltas)
$19,776
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.
- Base2009-03-31+$19,776= $19,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$19,776 | $19,776 | SMALL PURCHASE DATA |
Related awards · 10
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 UNR5J3CRSMW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $17,561 | FY2019 |
| 36C24719P0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $39,217 | FY2019 |
| VA25614P1584 | 256-NETWORK CONTRACT OFFICE 16 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $15,256 | FY2014 |
| VA243P0517 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS & GENERATOR SETS ELECT | $38,895 | FY2009 |
| V5619R1632 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,770 | FY2009 |
Other recipients under 4940 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509Q90189 | NINE EQUIPMENT CO | 509S-AUGUSTA SMALL PURCHASE | $5,578 | FY2009 |
| V509Q90182 | W.W. GRAINGER, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,038 | FY2009 |
| V509A90117 | AMERICAN STAINLESS & SUPPLY LLC | 509S-AUGUSTA SMALL PURCHASE | $4,389 | FY2009 |
| V509A90350 | MSC INDUSTRIAL DIRECT CO., INC. | 509S-AUGUSTA SMALL PURCHASE | $748 | FY2009 |
| V509A90089 | CONTINENTAL FLOORING CO | 509S-AUGUSTA SMALL PURCHASE | $3,796 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A90124_3600_-NONE-_-NONE- · retrieved 2026-09-26.