Description
SMALL PURCHASE DATA
First action · last action
2008-10-09 · 2008-10-09
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
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.
- Base2008-10-09+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-09 | +$3,400 | $3,400 | 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 UM5SCU1M99K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1258 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,335 | FY2024 |
| 36C26020P0270 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,758 | FY2020 |
| 36C26019P1262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,118 | FY2019 |
| 36C26018P0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,600 | FY2018 |
| VA26015P0835 | 260-NETWORK CONTRACT OFFICE 20 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,615 | FY2015 |
| VA26014P0164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $25,956 | FY2014 |
Other recipients under Z141 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531C94090 | IDEAL DEMOLITION SERVICES, LLC | 531S-BOISE SMALL PURCHASE | $6,800 | FY2009 |
| V531C95027 | PAIGE MECHANICAL GROUP INC | 531S-BOISE SMALL PURCHASE | $5,750 | FY2009 |
| V531P95577 | RIDGEWAY INDUSTRIAL, INC. | 531S-BOISE SMALL PURCHASE | $5,504 | FY2009 |
| V531C89285 | TREMCO CPG INC. | 531S-BOISE SMALL PURCHASE | $3,660 | FY2008 |
| V531P83022 | JOHNSON CONTROLS FIRE PROTECTION LP | 531S-BOISE SMALL PURCHASE | $1,718 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C94047_3600_-NONE-_-NONE- · retrieved 2026-09-26.