Description
SMALL PURCHASE DATA
First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$3,641
Base + all options value (sum of deltas)
$3,641
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P3045M
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2008-08-21+$3,641= $3,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-21 | +$3,641 | $3,641 | 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 SN3TFMPA2TH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0449 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,722 | FY2026 |
| 36C26326P0638 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,855 | FY2026 |
| 36C79126F0028 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,511,677 | FY2026 |
| 36C10X26K0346 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,092 | FY2026 |
| 36C24626N0830 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,231 | FY2026 |
| 36C26226P1211 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,752 | FY2026 |
Other recipients under 3590 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490PQ615 | ITW FOOD EQUIPMENT GROUP LLC | 549S-DALLAS SMALL PURCHASE | $5,143 | FY2010 |
| V5490PQ259 | ARACENT HEALTHCARE, LLC | 549S-DALLAS SMALL PURCHASE | $4,394 | FY2010 |
| V549A80401 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $22,689 | FY2008 |
| V5498P2272 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $1,099 | FY2008 |
| V5498PQ145 | DWYER INSTRUMENTS INC | 549S-DALLAS SMALL PURCHASE | $717 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498PQ439_3600_V797P3045M_3600 · retrieved 2026-09-26.