Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$20,433
Base + all options value (sum of deltas)
$20,433
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P6210
NAICS
333313 · OFFICE MACHINERY 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.
- Base2008-10-01+$20,433= $20,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$20,433 | $20,433 | 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 D6J4EDSGK4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0841 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,916 | FY2019 |
| VA257P0466 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,388 | FY2010 |
| VA257P0467 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,811 | FY2010 |
| VA257P0343 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $10,217 | FY2009 |
| V549C91185 | 549S-DALLAS SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $10,217 | FY2009 |
| VA549C80124 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $40,866 | FY2008 |
Other recipients under Z199 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C91006 | SENTELLE ENTERPRISES, INC. | 549S-DALLAS SMALL PURCHASE | $3,946 | FY2009 |
| V549C90566 | DOOR CONTROL SERVICES, LLC | 549S-DALLAS SMALL PURCHASE | $5,988 | FY2009 |
| V549C90519 | SENTELLE ENTERPRISES, INC. | 549S-DALLAS SMALL PURCHASE | $213,750 | FY2009 |
| V549C90328 | OMNI ELEVATOR CO., INC. | 549S-DALLAS SMALL PURCHASE | $5,000 | FY2009 |
| V5498P2515 | COMMERCIAL DOOR COMPANY OF DALLAS, INC. | 549S-DALLAS SMALL PURCHASE | $494 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C90090_3600_V549P6210_3600 · retrieved 2026-09-26.