Description
SMALL PURCHASE DATA
First action · last action
2008-10-08 · 2008-10-08
Transactions
1
First transaction's obligation
$13,182
Base + all options value (sum of deltas)
$13,182
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.
- Base2008-10-08+$13,182= $13,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$13,182 | $13,182 | 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 MCHPLDCH9535)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PA · REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) | $24,972 | FY2020 |
| VA24714P1649 | 247-NETWORK CONTRACT OFFICE 7 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $24,824 | FY2014 |
| VA24712C0279 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $61,799 | FY2012 |
| VA24612C0111 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,695 | FY2012 |
| VA659C10906 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,218 | FY2011 |
| VA509C15490 | 509-AUGUSTA · Y152 · CONSTRUCT/MAINT BLDGS | $5,442 | FY2011 |
Other recipients under J045 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05433 | ARS MECHANICAL, LLC | 509S-AUGUSTA SMALL PURCHASE | $6,477 | FY2010 |
| V509C05429 | NACCI CONSTRUCTION SERVICES, INC | 509S-AUGUSTA SMALL PURCHASE | $8,890 | FY2010 |
| V509C05648 | NACCI CONSTRUCTION SERVICES, INC | 509S-AUGUSTA SMALL PURCHASE | $4,930 | FY2010 |
| V509C95709 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $4,500 | FY2009 |
| V509C95176 | JOHNSON CONTROLS, INC | 509S-AUGUSTA SMALL PURCHASE | $4,996 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C95020_3600_-NONE-_-NONE- · retrieved 2026-09-26.