Description
SMALL PURCHASE DATA
First action · last action
2008-12-02 · 2008-12-02
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-12-02+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$7,800 | $7,800 | 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 HNX9QQ5J4AD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,151 | FY2016 |
| VA26114F1388 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $68,828 | FY2014 |
| VA26214F1887 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $39,475 | FY2014 |
| VA26214F1361 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,495 | FY2014 |
| VA26114F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $114,110 | FY2014 |
| VA26213F4807 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,735 | FY2013 |
Other recipients under L099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F99011 | SATIN AMERICAN CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V526R90229 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2009 |
| V6308M0761 | SATIN AMERICAN CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,905 | FY2008 |
| V526R86179 | COMPLETE FIRE SAFETY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,800 | FY2008 |
| V526R85920 | CLARITY WATER TECHNOLOGIES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R91023_3600_-NONE-_-NONE- · retrieved 2026-09-26.