Description
SMALL PURCHASE DATA
First action · last action
2009-02-25 · 2009-02-25
Transactions
1
First transaction's obligation
$3,537
Base + all options value (sum of deltas)
$3,537
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP060002D4575
NAICS
422720
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.
- Base2009-02-25+$3,537= $3,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$3,537 | $3,537 | 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 WHBMKJ8LN4D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $53,790 | FY2026 |
| 36C24124P0767 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $98,095 | FY2024 |
| 36C24219P0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S111 · UTILITIES- GAS | $829 | FY2019 |
| VA52813P0191 | 242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $7,228 | FY2013 |
| VA528A15045 | 242-NETWORK CONTRACT OFFICE 02 · 4910 · MOTOR VEHICLE MAINT EQ | $37,324 | FY2011 |
| V528A15199 | 242-NETWORK CONTRACT OFFICE 02 · 2915 · ENGINE FUEL SYSTEM COMPONENTS AIR | $12,706 | FY2011 |
Other recipients under 6830 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528R1F281 | AIRGAS - EAST, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,129 | FY2011 |
| V528R1F195 | AIRGAS - EAST, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,129 | FY2011 |
| V528R1F108 | AIRGAS - EAST, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,057 | FY2011 |
| V528PA0988 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,500 | FY2010 |
| V528PA0775 | LINDE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,845 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A95156_3600_SP060002D4575_9700 · retrieved 2026-09-27.