Description
SMALL PURCHASE DATA
First action · last action
2008-09-01 · 2008-09-01
Transactions
1
First transaction's obligation
$15,848
Base + all options value (sum of deltas)
$15,848
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.
- Base2008-09-01+$15,848= $15,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-01 | +$15,848 | $15,848 | 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 L4CNQK5QQRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,674 | FY2021 |
| 36C24821P0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $134,787 | FY2021 |
| 36C24820P2061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $41,100 | FY2020 |
| 36C24120N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $52,000 | FY2020 |
| 36C25520P0153 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7610 · BOOKS AND PAMPHLETS | $108,409 | FY2020 |
| 36C24119N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $42,000 | FY2019 |
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 |
| V518C85318 | PURAQUA POOL SERVICE, INC. | 518S-BEDFORD SMALL PURCHASE | $6,425 | 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_V518V85082_3600_-NONE-_-NONE- · retrieved 2026-09-26.