Description
SMALL PURCHASE DATA
First action · last action
2009-06-02 · 2009-06-02
Transactions
1
First transaction's obligation
$5,298
Base + all options value (sum of deltas)
$5,298
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4082B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-06-02+$5,298= $5,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-02 | +$5,298 | $5,298 | 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 C5ZJZ72CKCV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632R12947 | 243-NETWORK CONTRACTING OFFICE 03 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,816 | FY2011 |
| V632R12947 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,816 | FY2011 |
| V5280QI021 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,139 | FY2010 |
| V6320R0789 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,070 | FY2010 |
| VA541A05124 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,358 | FY2010 |
| V613A00130 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,121 | FY2010 |
Other recipients under 4240 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5499P2031 | WECSYS LLC | 549S-DALLAS SMALL PURCHASE | $3,070 | FY2009 |
| V5499P0394 | SERVICE LINE INC | 549S-DALLAS SMALL PURCHASE | $5,652 | FY2009 |
| V549A80395 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $96,690 | FY2008 |
| V549A80396 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $96,690 | FY2008 |
| V916Q80232 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 549S-DALLAS SMALL PURCHASE | $1,038 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P0280_3600_V797P4082B_3600 · retrieved 2026-09-27.