Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$22,771
Base + all options value (sum of deltas)
$22,771
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549C6918A
NAICS
233320
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+$22,771= $22,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$22,771 | $22,771 | 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 C3B5S8FUT5G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C81783 | 549-DALLAS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,557 | FY2008 |
| V549C81755 | 549S-DALLAS SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $19,077 | FY2008 |
| V549C81656 | 549S-DALLAS SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,048 | FY2008 |
| V549C81696 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,645 | FY2008 |
| V549C81697 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $14,672 | FY2008 |
| V549C81429 | 549-DALLAS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,934 | FY2008 |
Other recipients under R799 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C90146 | OMNI ELEVATOR CO., INC. | 549S-DALLAS SMALL PURCHASE | $10,510 | FY2009 |
| V549C81649 | PANASONIC CORPORATION OF NORTH AMERICA | 549S-DALLAS SMALL PURCHASE | $9,553 | FY2008 |
| V549C81640 | GAMBRO, INC. | 549S-DALLAS SMALL PURCHASE | $2,050 | FY2008 |
| V549C81642 | VETERANS HEALTH ADMINISTRATION | 549S-DALLAS SMALL PURCHASE | $67 | FY2008 |
| V549C81643 | VETERANS HEALTH ADMINISTRATION | 549S-DALLAS SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C81627_3600_V549C6918A_3600 · retrieved 2026-09-26.