Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$6,425
Base + all options value (sum of deltas)
$6,425
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.
- Base2008-08-26+$6,425= $6,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$6,425 | $6,425 | SMALL PURCHASE DATA |
Related awards · 9
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 GEZ3LJ4TUJA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113C0124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $34,400 | FY2013 |
| VA24112P0864 | 241-NETWORK CONTRACT OFFICE 01 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $12,500 | FY2012 |
| V518C05432 | 518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $17,200 | FY2010 |
| V518C05202 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $12,000 | FY2010 |
| V518C05130 | 518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,750 | FY2010 |
| V518P8A389 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,490 | FY2008 |
Other recipients under S216 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C95344 | JOHNSON CONTROLS, INC | 518S-BEDFORD SMALL PURCHASE | $4,985 | FY2009 |
| V518V85082 | WOLTERS KLUWER HEALTH, INC. | 518S-BEDFORD SMALL PURCHASE | $15,848 | FY2008 |
| V518C85040 | ACME DRY ICE AND ICE, INC. | 518S-BEDFORD SMALL PURCHASE | $5,070 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C85318_3600_-NONE-_-NONE- · retrieved 2026-09-26.