Description
SMALL PURCHASE DATA
First action · last action
2009-07-13 · 2009-07-13
Transactions
1
First transaction's obligation
$6,245
Base + all options value (sum of deltas)
$6,245
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.
- Base2009-07-13+$6,245= $6,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-13 | +$6,245 | $6,245 | 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 YLG4KLVL5AL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $25,000 | FY2017 |
| V523C94220 | 523S-BOSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $23,500 | FY2009 |
| V5238RC792 | 523S-BOSTON SMALL PURCHASE · C119 · OTHER BUILDINGS | $2,475 | FY2008 |
| V523C84388 | 523S-BOSTON SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $2,400 | FY2008 |
| V523C84323 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,500 | FY2008 |
| V523C84288 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,475 | FY2008 |
Other recipients under Z141 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C94348 | PINNACLE PIPING AND SERVICE, CORP. | 523S-BOSTON SMALL PURCHASE | $6,600 | FY2009 |
| V523C93624 | EOC SOLUTIONS LLC | 523S-BOSTON SMALL PURCHASE | $24,362 | FY2009 |
| V523C93270 | M.J. AMBROSE ENTERPRISES, INC. | 523S-BOSTON SMALL PURCHASE | $4,500 | FY2009 |
| V523C93081 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $9,000 | FY2009 |
| V523C84174 | BOSTON HOME AND OFFICE FLOORING INC | 523S-BOSTON SMALL PURCHASE | $1,280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C94243_3600_-NONE-_-NONE- · retrieved 2026-09-26.