Description
SMALL PURCHASE DATA
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2009-01-09+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$3,000 | $3,000 | 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 T5BAW7H35UJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0110 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,450 | FY2019 |
| VA69D16P0089 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,900 | FY2016 |
| VA69D15C0317 | 69D-NETWORK CONTRACT OFFICE 12 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,760 | FY2016 |
| VA69D15J1807 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,900 | FY2015 |
| VA69D15P1569 | 69D-NETWORK CONTRACT OFFICE 12 · H199 · QUALITY CONTROL- MISCELLANEOUS | $18,180 | FY2015 |
| VA69D14J4390 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,900 | FY2014 |
Other recipients under R499 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C10094 | SCRIPTPRO USA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,596 | FY2011 |
| V585C10090 | COX SUBSCRIPTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,686 | FY2011 |
| V585C10070 | PROVENCHER, BETH | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,800 | FY2011 |
| V585C10063 | MILLER'S TREE SERVICE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,200 | FY2011 |
| V695C10151 | SWANK MOTION PICTURES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R92198_3600_-NONE-_-NONE- · retrieved 2026-09-26.