Description
SMALL PURCHASE DATA
First action · last action
2008-09-13 · 2008-09-13
Transactions
1
First transaction's obligation
$4,396
Base + all options value (sum of deltas)
$4,396
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.
- Base2008-09-13+$4,396= $4,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-13 | +$4,396 | $4,396 | 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 E9NFZ8J5GN46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119C0034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $332,376 | FY2019 |
| VA24114P0821 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $54,889 | FY2014 |
| VA24114P0444 | 241-NETWORK CONTRACT OFFICE 01 · 5935 · CONNECTORS, ELECTRICAL | $22,000 | FY2014 |
| VA24113P1457 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,053 | FY2013 |
| VA24113P1462 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,000 | FY2013 |
| VA523C14011 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $33,517 | FY2011 |
Other recipients under J059 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05034 | LEE KENNEDY CO., INC. | 523S-BOSTON SMALL PURCHASE | $7,743 | FY2010 |
| V523C03999 | KRAFT POWER CORPORATION | 523S-BOSTON SMALL PURCHASE | $3,500 | FY2010 |
| V523C03923 | HUB ELECTRIC, INC | 523S-BOSTON SMALL PURCHASE | $3,658 | FY2010 |
| V523C03903 | VETERANS DEVELOPMENT CORPORATION, INC. | 523S-BOSTON SMALL PURCHASE | $3,185 | FY2010 |
| V523C03916 | E2 TELECOM CO INC | 523S-BOSTON SMALL PURCHASE | $5,863 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C84370_3600_-NONE-_-NONE- · retrieved 2026-09-26.