Description
SMALL PURCHASE DATA
First action · last action
2008-10-22 · 2008-10-22
Transactions
1
First transaction's obligation
$3,405
Base + all options value (sum of deltas)
$3,405
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.
- Base2008-10-22+$3,405= $3,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$3,405 | $3,405 | 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 MY67TE668BK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0027 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,374 | FY2026 |
| 36C24423D0120 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,170 | FY2023 |
| 36C24521P0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,044 | FY2021 |
| 36C24521F0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,333 | FY2021 |
| 36F79720D0163 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
Other recipients under J066 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528OP0024 | SPECTRUM TECHNOLOGIES, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,221 | FY2010 |
| V528OD9002 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,240 | FY2009 |
| V528C80200 | DAKO NORTH AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,435 | FY2008 |
| V5288P6397 | POWERVAR INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $179 | FY2008 |
| V528P88237 | ABBOTT LABORATORIES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OD9003_3600_-NONE-_-NONE- · retrieved 2026-09-26.