Description
FILTERS
First action · last action
2009-06-26 · 2009-06-26
Transactions
1
First transaction's obligation
$18,372
Base + all options value (sum of deltas)
$18,372
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2009-06-26+$18,372= $18,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$18,372 | $18,372 | FILTERS |
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 XKK5YFSFYSS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2292 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $59,973 | FY2015 |
| VA69D12F1778 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,987 | FY2012 |
| VA24512P1278 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $3,192 | FY2012 |
| VA24512P1293 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $10,655 | FY2012 |
| VA69D676A10113 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,547 | FY2011 |
| V756A10025 | 756-EL PASO · 6007 · FILTERS | $8,533 | FY2011 |
Other recipients under 4130 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509B02033 | FEDERAL PRISON INDUSTRIES, INC | 509S-AUGUSTA SMALL PURCHASE | $17,865 | FY2010 |
| V509A00222 | CONTINENTAL METAL PRODUCTS CO, INC. | 509S-AUGUSTA SMALL PURCHASE | $12,700 | FY2010 |
| V509Q90171 | TOOLE SUPPLY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,748 | FY2009 |
| V509A90012 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,304 | FY2009 |
| V509B92010 | FEDERAL PRISON INDUSTRIES, INC | 509S-AUGUSTA SMALL PURCHASE | $5,280 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509B92020_3600_-NONE-_-NONE- · retrieved 2026-09-26.