Description
SMALL PURCHASE DATA
First action · last action
2009-03-19 · 2009-03-19
Transactions
1
First transaction's obligation
$4,629
Base + all options value (sum of deltas)
$4,629
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.
- Base2009-03-19+$4,629= $4,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$4,629 | $4,629 | 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 J571GN83CVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0216 | 248-NETWORK CONTRACT OFFICE 8 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $9,990 | FY2015 |
| VA24814P1885 | 248-NETWORK CONTRACT OFFICE 8 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $8,658 | FY2014 |
| VA24812P3271 | 516-BAY PINES · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,998 | FY2012 |
| VA248C1155 | 516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,165 | FY2009 |
| V516C90740 | 516S-BAY PINES SMALL PURCHASING · N071 · INSTALL OF FURNITURE | $17,230 | FY2009 |
| V516Z90004 | 516-BAY PINES · N053 · INSTALL OF HARDWARE & ABRASIVES | $10,563 | FY2009 |
Other recipients under 7125 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516A91363 | LIONVILLE SYSTEMS, INC. | 516S-BAY PINES SMALL PURCHASING | $15,230 | FY2009 |
| V516A91276 | PAYLESS EQUIPMENT CORPORATION OF FLORIDA | 516S-BAY PINES SMALL PURCHASING | $3,066 | FY2009 |
| V516C90792 | MILLERKNOLL INC | 516S-BAY PINES SMALL PURCHASING | $3,625 | FY2009 |
| V516C90731 | OFFICE PAVILION SOUTH FLORIDA, INC. | 516S-BAY PINES SMALL PURCHASING | $6,762 | FY2009 |
| V516C90692 | OFFICE PAVILION SOUTH FLORIDA, INC. | 516S-BAY PINES SMALL PURCHASING | $9,968 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516A91146_3600_-NONE-_-NONE- · retrieved 2026-09-26.