Description
SMALL PURCHASE DATA
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$358
Base + all options value (sum of deltas)
$358
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.
- Base2007-11-02+$358= $358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$358 | $358 | 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 HLJDELA3BUG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $39,237 | FY2023 |
| 36C25021P1551 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,999 | FY2021 |
| 36C25020P0434 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $9,545 | FY2020 |
| VA25015P2320 | 250-NETWORK CONTRACT OFFICE 10 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,135 | FY2015 |
| VA25015P1655 | 250-NETWORK CONTRACT OFFICE 10 · 5950 · COILS AND TRANSFORMERS | $6,688 | FY2015 |
| V515V00056 | 506-ANN ARBOR · 7105 · HOUSEHOLD FURNITURE | $4,045 | FY2010 |
Other recipients under 6240 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V909JR8293 | WESCO DISTRIBUTION, INC | 515S-BATTLE CREEK SMALL PURCHASE | $146 | FY2008 |
| V515R8Z757 | GRAYBAR ELECTRIC COMPANY, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $613 | FY2008 |
| V515R8Z756 | WESCO DISTRIBUTION, INC | 515S-BATTLE CREEK SMALL PURCHASE | $43 | FY2008 |
| V515R8Z022 | GRAYBAR ELECTRIC COMPANY, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $486 | FY2008 |
| V515R89225 | GRAYBAR ELECTRIC COMPANY, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $501 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515R81218_3600_-NONE-_-NONE- · retrieved 2026-09-26.