Description
SMALL PURCHASE DATA
First action · last action
2009-05-29 · 2009-05-29
Transactions
1
First transaction's obligation
$6,414
Base + all options value (sum of deltas)
$6,414
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.
- Base2009-05-29+$6,414= $6,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-29 | +$6,414 | $6,414 | SMALL PURCHASE DATA |
Related awards · 10
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 XNWBHCD237Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1906 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,007 | FY2015 |
| VA25115J1908 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,802 | FY2015 |
| VA25115J1907 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,742 | FY2015 |
| VA25015J1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,728 | FY2015 |
| VA25114J3057 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,276 | FY2015 |
| VA25114J2714 | 553-DETROIT · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,885 | FY2015 |
Other recipients under 6830 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P06851 | PRAXAIR INTERNATIONAL, INC. | 552S-DAYTON SMALL PURCHASE | $3,790 | FY2010 |
| V552P95684 | PRAXAIR, INC. | 552S-DAYTON SMALL PURCHASE | $3,968 | FY2009 |
| V552R83476 | THOMAS C. NASH, INC. | 552S-DAYTON SMALL PURCHASE | $532 | FY2008 |
| V552R80867 | MCM ELECTRONICS, INC. | 552S-DAYTON SMALL PURCHASE | $360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P94057_3600_-NONE-_-NONE- · retrieved 2026-09-27.