Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$46
Base + all options value (sum of deltas)
$46
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.
- Base2008-09-12+$46= $46
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$46 | $46 | 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 YPKBCK8SR5D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,100 | FY2018 |
| VA24515C0107 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,432 | FY2015 |
| VA24514P0819 | 245-NETWORK CONTRACT OFFICE 5 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,918 | FY2014 |
| V5128U1517 | 512S-BALTIMORE SMALL PURHCASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $603 | FY2008 |
| V512U83153 | 512S-BALTIMORE SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,305 | FY2008 |
Other recipients under 5963 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P06141 | T.R.L. SYSTEMS, INCORPORATED | 512S-BALTIMORE SMALL PURHCASE | $4,767 | FY2010 |
| V5128U3531 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 512S-BALTIMORE SMALL PURHCASE | $187 | FY2008 |
| V5128U3545 | CRITICARE SYSTEMS, INC. | 512S-BALTIMORE SMALL PURHCASE | $718 | FY2008 |
| V512U85769 | CAREFUSION SOLUTIONS, LLC | 512S-BALTIMORE SMALL PURHCASE | $2,587 | FY2008 |
| V512U85066 | BFPE INTERNATIONAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $380 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U4974_3600_-NONE-_-NONE- · retrieved 2026-09-26.