Description
SMALL PURCHASE DATA
First action · last action
2009-03-01 · 2009-03-01
Transactions
1
First transaction's obligation
$6,136
Base + all options value (sum of deltas)
$6,136
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.
- Base2009-03-01+$6,136= $6,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-01 | +$6,136 | $6,136 | SMALL PURCHASE DATA |
Related awards · 7
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 VHRYGNXEX2Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0064 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,920 | FY2014 |
| VA24313P1850 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $8,000 | FY2013 |
| VA24312P1084 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,884 | FY2012 |
| VA24312P1225 | 243-NETWORK CONTRACTING OFFICE 03 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $5,639 | FY2012 |
| V526R15722 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,500 | FY2011 |
| V526R94609 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,453 | FY2009 |
Other recipients under J028 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P81012 | DCB ELEVATOR CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C93295_3600_-NONE-_-NONE- · retrieved 2026-09-26.