Description
SMALL PURCHASE DATA
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2008-09-22+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$500 | $500 | 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 JGHDFJYMEDH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0061 | 242-NETWORK CONTRACT OFFICE 02 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $4,750 | FY2016 |
| V528C15246 | 242-NETWORK CONTRACT OFFICE 02 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $18,000 | FY2011 |
| V528C05113 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $7,400 | FY2010 |
| VA528C02073 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,800 | FY2010 |
| V528C95171 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $13,800 | FY2009 |
| V528C95163 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,000 | FY2009 |
Other recipients under F108 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C05239 | NEW YORK ENVIRONMENTAL TECHNOLOGIES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,273 | FY2010 |
| V528C95353 | HILLMANN ENVIRONMENTAL GROUP L.L.C. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,280 | FY2009 |
| V528C95322 | A.A.C. CONTRACTING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,615 | FY2009 |
| V528C92066 | CRAL CONTRACTING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,500 | FY2009 |
| V5288P6516 | A.A.C. CONTRACTING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE829_3600_-NONE-_-NONE- · retrieved 2026-09-26.