Description
SMALL PURCHASE DATA
First action · last action
2008-12-02 · 2008-12-02
Transactions
1
First transaction's obligation
$4,585
Base + all options value (sum of deltas)
$4,585
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.
- Base2008-12-02+$4,585= $4,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$4,585 | $4,585 | 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 Z7LGR38V82G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612J4368 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,012 | FY2012 |
| V797P4365A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA24612F2255 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,006 | FY2012 |
| VAP16331 | 672-SAN JUAN · 6135 · BATTERIES, NONRECHARGEABLE | $3,244 | FY2011 |
| VA672P16092 | 672-SAN JUAN · 6135 · BATTERIES, NONRECHARGEABLE | $3,780 | FY2011 |
| VA672P13397 | 672-SAN JUAN · 6135 · BATTERIES, NONRECHARGEABLE | $5,493 | FY2011 |
Other recipients under J065 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA539A10203 | BREHOB CORP | 553S-DETROIT SMALL PURCHASE | $6,093 | FY2011 |
| V553C10208 | STERILMED REPAIR | 553S-DETROIT SMALL PURCHASE | $3,115 | FY2011 |
| V553C10184 | CARL ZEISS NTS, LLC | 553S-DETROIT SMALL PURCHASE | $3,035 | FY2011 |
| V553C10182 | KMW GROUP, INC., THE | 553S-DETROIT SMALL PURCHASE | $7,500 | FY2011 |
| V553C10165 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 553S-DETROIT SMALL PURCHASE | $3,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C90210_3600_-NONE-_-NONE- · retrieved 2026-09-26.