Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$17,174
Base + all options value (sum of deltas)
$17,174
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.
- Base2008-09-10+$17,174= $17,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$17,174 | $17,174 | 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 N9BNPQCT4HN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P2127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $14,880 | FY2021 |
| 36C25021P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5340 · HARDWARE, COMMERCIAL | $55,865 | FY2021 |
| 36C25518F0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $25,543 | FY2018 |
| VA24515F3682 | 512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,514 | FY2015 |
| VA25615P1266 | 256-NETWORK CONTRACT OFFICE 16 · 3455 · CUTTING TOOLS FOR MACHINE TOOLS | $4,013 | FY2015 |
| VA26015F1419 | 260-NETWORK CONTRACT OFFICE 20 · 5315 · NAILS, MACHINE KEYS, AND PINS | $13,838 | FY2015 |
Other recipients under 5680 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516A02317 | L P MOORADIAN CO | 516S-BAY PINES SMALL PURCHASING | $5,085 | FY2010 |
| V516P03184 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $9,483 | FY2010 |
| V516A02280 | A2Z SUPPLY CORP | 516S-BAY PINES SMALL PURCHASING | $3,667 | FY2010 |
| V516A02281 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $6,414 | FY2010 |
| V516A02257 | ELECTRIC SUPPLY OF TAMPA, LLC | 516S-BAY PINES SMALL PURCHASING | $12,060 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516A82599_3600_-NONE-_-NONE- · retrieved 2026-09-26.