Description
SMALL PURCHASE DATA
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$5,874
Base + all options value (sum of deltas)
$5,874
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.
- Base2009-02-17+$5,874= $5,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$5,874 | $5,874 | 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 DU2VZ7NXUKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0259 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $99,215 | FY2019 |
| 36C24618P3154 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,600 | FY2018 |
| 36C24618P0551 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,600 | FY2018 |
| VA24617P7382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $7,786 | FY2017 |
| VA24617P5295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,220 | FY2017 |
| VA24616P4483 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,805 | FY2016 |
Other recipients under J099 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544C05250 | QUEST TECHNOLOGIES, INC. | 544S-COLUMBIA SMALL PURCHASE | $3,050 | FY2010 |
| V544P93514 | DAKO NORTH AMERICA, INC. | 544S-COLUMBIA SMALL PURCHASE | $3,386 | FY2009 |
| V544C95115 | MEDRAD, INC. | 544S-COLUMBIA SMALL PURCHASE | $5,472 | FY2009 |
| V544P91530 | P & S CONSTRUCTION CO INC | 544S-COLUMBIA SMALL PURCHASE | $4,600 | FY2009 |
| V544N82385 | Q-MATIC CORPORATION | 544S-COLUMBIA SMALL PURCHASE | $1,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544C95117_3600_-NONE-_-NONE- · retrieved 2026-09-26.