Description
SMALL PURCHASE DATA
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$565
Base + all options value (sum of deltas)
$565
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.
- Base2008-08-22+$565= $565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$565 | $565 | 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 WMEPMFM9J5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1136 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,929 | FY2022 |
| VA25613P1892 | 256-NETWORK CONTRACT OFFICE 16 · 4630 · SEWAGE TREATMENT EQUIPMENT | $4,991 | FY2013 |
| VA25613P1548 | 256-NETWORK CONTRACT OFFICE 16 · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $5,020 | FY2013 |
| VA25612P1890 | 520-BILOXI · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,350 | FY2012 |
| VA25612P0877 | 520-BILOXI · 4320 · POWER AND HAND PUMPS | $18,925 | FY2012 |
| VA25612P0225 | 520-BILOXI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2012 |
Other recipients under 4120 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520U8L158 | CAPITOL MEDICAL SUPPLY, INC | 520S-BILOXI SMALL PURCHASE | $1,470 | FY2008 |
| V520U8L023 | CAPP LLC | 520S-BILOXI SMALL PURCHASE | $186 | FY2008 |
| V520U8K460 | CAPP LLC | 520S-BILOXI SMALL PURCHASE | $1,139 | FY2008 |
| V520U8K165 | CAPP LLC | 520S-BILOXI SMALL PURCHASE | $2,094 | FY2008 |
| V520U8K039 | TL SERVICES, INC. | 520S-BILOXI SMALL PURCHASE | $474 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U8K462_3600_-NONE-_-NONE- · retrieved 2026-09-26.