Description
SMALL PURCHASE DATA
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$538
Base + all options value (sum of deltas)
$538
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.
- Base2008-08-08+$538= $538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$538 | $538 | 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 FDMCABKJFNE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0982 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,270 | FY2015 |
| VA26115F1236 | 261-NETWORK CONTRACT OFFICE 21 · 6920 · ARMAMENT TRAINING DEVICES | $23,190 | FY2015 |
| VA26215P2201 | 262-NETWORK CONTRACT OFFICE 22 · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $24,498 | FY2015 |
| VA24114F1594 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,010 | FY2014 |
| VA24414F1401 | 529-BUTLER · 8465 · INDIVIDUAL EQUIPMENT | $7,330 | FY2014 |
| VA24413F3283 | 529-BUTLER · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $6,888 | FY2013 |
Other recipients under 4310 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00157 | SMITH & LOVELESS, INC | 509S-AUGUSTA SMALL PURCHASE | $16,516 | FY2010 |
| V509A00258 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,195 | FY2010 |
| V509A00120 | AMERICAN STAINLESS & SUPPLY LLC | 509S-AUGUSTA SMALL PURCHASE | $5,000 | FY2010 |
| V509A90421 | CENTRAL AIR COMPRESSOR COMPANY | 509S-AUGUSTA SMALL PURCHASE | $7,053 | FY2009 |
| V509N84486 | SEARS, ROEBUCK AND CO. | 509S-AUGUSTA SMALL PURCHASE | $229 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N85498_3600_-NONE-_-NONE- · retrieved 2026-09-26.