Description
SMALL PURCHASE DATA
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$577
Base + all options value (sum of deltas)
$577
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.
- Base2008-09-22+$577= $577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$577 | $577 | 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 Q1N7M9M4WJ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0497 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,000 | FY2026 |
| 36C24524P0844 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $57,892 | FY2024 |
| VA25113P2778 | 506-ANN ARBOR · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,624 | FY2013 |
| VA26313F1278 | 437-FARGO VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,441 | FY2013 |
| VA25513F2289 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $29,683 | FY2013 |
| VA24413F2878 | 503-ALTOONA · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,275 | FY2013 |
Other recipients under S299 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C00084 | RIDGEWAY INDUSTRIAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,482 | FY2010 |
| V578C90134 | PIONEER MAINTENANCE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,600 | FY2009 |
| V695C90203 | INTEGRITY CLEANING SERVICES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,600 | FY2009 |
| V537R87498 | STERLING SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,486 | FY2008 |
| V537R87312 | HALE & SONS WINDOW CLEANING | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,850 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R87468_3600_-NONE-_-NONE- · retrieved 2026-09-26.