Description
SMALL PURCHASE DATA
First action · last action
2009-03-06 · 2009-03-06
Transactions
1
First transaction's obligation
$9,192
Base + all options value (sum of deltas)
$9,192
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.
- Base2009-03-06+$9,192= $9,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-06 | +$9,192 | $9,192 | 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 FEF1EWN3UKM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P9003 | 259-NETWORK CONTRACT OFFICE 19 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $64,776 | FY2012 |
| VA5280RK697 | 242-NETWORK CONTRACT OFFICE 02 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $16,290 | FY2010 |
| V5280RK309 | 242-NETWORK CONTRACT OFFICE 02 · C119 · OTHER BUILDINGS | $4,230 | FY2010 |
| V5280RE023 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $15,420 | FY2010 |
| V5289RE028 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $14,192 | FY2009 |
| V5288RA325 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,768 | FY2008 |
Other recipients under J043 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C05286 | POSTLER & JAECKLE CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,436 | FY2010 |
| V5288RA317 | AWARD EQUIPMENT COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $634 | FY2008 |
| V5288RB846 | B.J. MUIRHEAD CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $775 | FY2008 |
| V528C84120 | JOHNSON CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $22,000 | FY2008 |
| V528P80481 | HITACHI GLOBAL AIR POWER US LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C92088_3600_-NONE-_-NONE- · retrieved 2026-09-26.