Description
MISCELLANEOUS
First action · last action
2009-07-23 · 2009-07-23
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
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.
- Base2009-07-23+$4,680= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-23 | +$4,680 | $4,680 | MISCELLANEOUS |
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 UG8PAXKK2DH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552O16155 | 552S-DAYTON SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $5,047 | FY2011 |
| VA512H10006 | 512-BALTIMORE · 7690 · MISCELLANEOUS PRINTED MATTER | $12,261 | FY2011 |
| V552P95849 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,340 | FY2009 |
| V552P95859 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,750 | FY2009 |
| V552P95760 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,360 | FY2009 |
| V5588R1687 | 558S-DURHAM SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $383 | FY2008 |
Other recipients under 9905 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552M90123 | ERNO INDUSTRIES, INC. | 552S-DAYTON SMALL PURCHASE | $4,049 | FY2009 |
| V552A80312 | SOUND COM CORPORATION | 552S-DAYTON SMALL PURCHASE | $9,578 | FY2008 |
| V552IF8070 | GREENE INC | 552S-DAYTON SMALL PURCHASE | $235 | FY2008 |
| V552A80116 | APCO GRAPHICS, INC. | 552S-DAYTON SMALL PURCHASE | $7,912 | FY2008 |
| V552A82047 | GHC SPECIALTY BRANDS, LLC | 552S-DAYTON SMALL PURCHASE | $9,952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A92075_3600_-NONE-_-NONE- · retrieved 2026-09-26.