Description
SMALL PURCHASE DATA
First action · last action
2009-01-01 · 2009-01-01
Transactions
1
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,750
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.
- Base2009-01-01+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$4,750 | $4,750 | 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 JMJQGFJRJHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,995 | FY2023 |
| VA24716C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,374 | FY2016 |
| VA24713F0127 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,841 | FY2013 |
| VA24712F0422 | 247-NETWORK CONTRACT OFFICE 7 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $22,857 | FY2012 |
| VA24712F0399 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,933 | FY2012 |
| VA509C15263 | 509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $18,364 | FY2011 |
Other recipients under J073 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05101 | TYLER'S RESTAURANT CLEANING, LLC | 509S-AUGUSTA SMALL PURCHASE | $18,710 | FY2010 |
| V509P90843 | SARAH'S SHIPPING INC | 509S-AUGUSTA SMALL PURCHASE | $720 | FY2009 |
| V509C85511 | WHALEY FOODSERVICE, LLC | 509S-AUGUSTA SMALL PURCHASE | $445 | FY2008 |
| V509N85569 | WHALEY FOODSERVICE, LLC | 509S-AUGUSTA SMALL PURCHASE | $736 | FY2008 |
| V509N84470 | ON-SITE DRAPERY CLEANING BY SILVERSTEIN'S, INC | 509S-AUGUSTA SMALL PURCHASE | $65 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C95170_3600_-NONE-_-NONE- · retrieved 2026-09-26.