Description
SMALL PURCHASE DATA
First action · last action
2009-06-11 · 2009-06-11
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
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.
- Base2009-06-11+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-11 | +$3,450 | $3,450 | SMALL PURCHASE DATA |
Related awards · 7
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 HJM5V9ELSGU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,100 | FY2018 |
| V519P92326 | 519S-BIG SPRING SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $13,750 | FY2009 |
Other recipients under 6110 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519A99006 | LIONVILLE SYSTEMS, INC. | 519S-BIG SPRING SMALL PURCHASE | $9,847 | FY2009 |
| V519P83572 | CONSOLIDATED ELECTRICAL DISTRIBUTERS | 519S-BIG SPRING SMALL PURCHASE | $185 | FY2008 |
| V519P83252 | GALCO INDUSTRIAL ELECTRONICS INC | 519S-BIG SPRING SMALL PURCHASE | $189 | FY2008 |
| V519P82063 | DENTALEZ, INC. | 519S-BIG SPRING SMALL PURCHASE | $1,075 | FY2008 |
| V519P82064 | LIONVILLE SYSTEMS, INC. | 519S-BIG SPRING SMALL PURCHASE | $331 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P92792_3600_-NONE-_-NONE- · retrieved 2026-09-26.