Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
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.
- Base2008-08-27+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$21,000 | $21,000 | 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 CJLGL1X65DM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0504 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $88,000 | FY2025 |
| 36C24625P0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4,694,240 | FY2025 |
| 36C24624P2055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $648,000 | FY2024 |
| 36C25621P1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9110 · FUELS, SOLID | $90,973 | FY2021 |
| 36C78621P0311 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,757 | FY2021 |
| 36C25620P1354 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $76,788 | FY2020 |
Other recipients under 9140 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00170 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 549S-DALLAS SMALL PURCHASE | $3,917 | FY2010 |
| V549PQ0150 | MCCRAW OIL COMPANY, INC. | 549S-DALLAS SMALL PURCHASE | $3,890 | FY2010 |
| V549A90282 | GLENN OIL COMPANY LLC | 549S-DALLAS SMALL PURCHASE | $7,650 | FY2009 |
| V5499PQ416 | S&L PRODUCTS AND SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $3,726 | FY2009 |
| V549P92559 | SCHAEFFER MFG. CO. | 549S-DALLAS SMALL PURCHASE | $8,494 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A80375_3600_-NONE-_-NONE- · retrieved 2026-09-26.