Description
SMALL PURCHASE DATA
First action · last action
2009-02-10 · 2009-02-10
Transactions
1
First transaction's obligation
$5,145
Base + all options value (sum of deltas)
$5,145
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.
- Base2009-02-10+$5,145= $5,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-10 | +$5,145 | $5,145 | 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 FBP4D79X6EE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0655 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,830 | FY2019 |
| VA25712P0706 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,220 | FY2012 |
| VA549P02348 | 549-DALLAS · 6105 · MOTORS, ELECTRICAL | $5,141 | FY2010 |
| V6749P3570 | 674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $3,000 | FY2009 |
| V674P91143 | 674S-TEMPLE SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $21,274 | FY2009 |
| V6748U3872 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $1,674 | FY2008 |
Other recipients under 6105 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P2085 | KANNEGIESSER NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $4,377 | FY2010 |
| V549P02273 | EATON CORPORATION | 549S-DALLAS SMALL PURCHASE | $6,758 | FY2010 |
| V549P02096 | EATON CORPORATION | 549S-DALLAS SMALL PURCHASE | $10,520 | FY2010 |
| V5499P2083 | DMI CORP | 549S-DALLAS SMALL PURCHASE | $3,707 | FY2009 |
| V5499PQ742 | EATON CORPORATION | 549S-DALLAS SMALL PURCHASE | $10,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P92535_3600_-NONE-_-NONE- · retrieved 2026-09-26.