Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$1,600
Base + all options value (sum of deltas)
$1,600
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.
- Base2008-09-11+$1,600= $1,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$1,600 | $1,600 | 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 JL2ZGE8MRX75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1287 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,923 | FY2012 |
| VA541A10579 | 541-BRECKSVILLE · 6650 · OPTICAL INSTRUMENTS | $4,400 | FY2011 |
| V568P0I186 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $5,796 | FY2010 |
| V640D04019 | 640S-PALO ALTO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,324 | FY2010 |
| V640D94084 | 640S-PALO ALTO SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $12,131 | FY2009 |
| V640P96366 | 640S-PALO ALTO SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,358 | FY2009 |
Other recipients under 9999 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515S08025 | PCMG, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $6,004 | FY2010 |
| V515S08026 | COUNTERTRADE PRODUCTS, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $3,331 | FY2010 |
| V515A00280 | SECURITY ENGINEERED MACHINERY CO., INC. | 515S-BATTLE CREEK SMALL PURCHASE | $4,400 | FY2010 |
| V515A00257 | ANIXTER INC. | 515S-BATTLE CREEK SMALL PURCHASE | $5,823 | FY2010 |
| V515A00237 | ESCHENBACH OPTIK OF AMERICA, INC | 515S-BATTLE CREEK SMALL PURCHASE | $8,127 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515R8Y912_3600_-NONE-_-NONE- · retrieved 2026-09-26.