Description
SMALL PURCHASE DATA
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,100
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7032A
NAICS
339111
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.
- Base2009-07-01+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$3,100 | $3,100 | 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 R9ZPM8QQKK66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2019 |
| 36C25919N0664 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $16,347 | FY2019 |
| 36C25919N0554 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $6,335 | FY2019 |
| 36C25919N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,623 | FY2019 |
| 36C25918N2680 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $52,836 | FY2018 |
| 36C25918N2697 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $13,880 | FY2018 |
Other recipients under 6630 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A13153 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,484 | FY2011 |
| V528A14285 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,563 | FY2011 |
| V528A13105 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,976 | FY2011 |
| V528A04681 | LLOYD INDUSTRIES, INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,495 | FY2010 |
| V528A03230 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,943 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R9B033_3600_V797P7032A_3600 · retrieved 2026-09-26.