Description
SMALL PURCHASE DATA
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$240
Base + all options value (sum of deltas)
$240
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.
- Base2008-08-08+$240= $240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$240 | $240 | 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 S6SER9JNQMW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F3198 | 255-NETWORK CONTRACT OFFICE 15 · 2330 · TRAILERS | $102,548 | FY2013 |
| VA24113F0709 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $137,766 | FY2013 |
| VA25913F1308 | 259-NETWORK CONTRACT OFFICE 19 · 2330 · TRAILERS | $95,800 | FY2013 |
| VA24813F1020 | 248-NETWORK CONTRACT OFFICE 8 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $129,426 | FY2013 |
| VA593A10439 | 262-NETWORK CONTRACT OFFICE 22 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $146,639 | FY2011 |
| VA672A00447 | 672-SAN JUAN · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $116,346 | FY2010 |
Other recipients under 3590 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607A10031 | GARDNER MACHINERY CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,869 | FY2011 |
| V537P00109 | ALLIANT ENTERPRISES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,110 | FY2010 |
| V537Q88010 | A & D ENGINEERING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,493 | FY2008 |
| V537Q88012 | CLARKE HEALTH CARE PRODUCTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,777 | FY2008 |
| V537Q88011 | PERFORMANCE HEALTH SUPPLY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $490 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R86313_3600_-NONE-_-NONE- · retrieved 2026-09-26.