Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$3,360
Base + all options value (sum of deltas)
$3,360
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V244P00171
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2008-09-19+$3,360= $3,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$3,360 | $3,360 | 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 J71CUJEPKQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $113,416 | FY2022 |
| 36C24421N0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,720 | FY2021 |
| 36C24420N0639 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,000 | FY2020 |
| 36C24420D0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2020 |
| 36C24419P0903 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,785 | FY2019 |
| 36C24419P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $28,204 | FY2019 |
Other recipients under J099 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R85071 | CROSS MATCH TECHNOLOGIES, INC. | 529S-BUTLER SMALL PURCHASE | $972 | FY2008 |
| V529R84751 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 529S-BUTLER SMALL PURCHASE | $1,008 | FY2008 |
| V529R84064 | INDUSTRIAL SCIENTIFIC CORPORATION | 529S-BUTLER SMALL PURCHASE | $244 | FY2008 |
| V529R82627 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 529S-BUTLER SMALL PURCHASE | $859 | FY2008 |
| V529R83224 | STANLEY SECURITY SOLUTIONS, INC. | 529S-BUTLER SMALL PURCHASE | $342 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q8M231_3600_V244P00171_3600 · retrieved 2026-09-26.