Description
SMALL PURCHASE DATA
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$3,179
Base + all options value (sum of deltas)
$3,179
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-03-31+$3,179= $3,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$3,179 | $3,179 | 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 XR1GPDXNHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0065 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,215 | FY2022 |
| VA25917P7517 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,061 | FY2017 |
| VA25916P3674 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $22,887 | FY2016 |
| VA25916P0978 | NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2016 |
| VA25915P0475 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $84,350 | FY2015 |
| VA25912P0097 | 259-NETWORK CONTRACT OFFICE 19 · 6135 · BATTERIES, NONRECHARGEABLE | $27,398 | FY2012 |
Other recipients under J059 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0763 | WELCH ALLYN HOLDINGS, INC. | 554S-DENVER SMALL PURCHASE | $1,000 | FY2008 |
| V5548Q0409 | GYRUS ENT LLC | 554S-DENVER SMALL PURCHASE | $2,165 | FY2008 |
| V5548Q0403 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $249 | FY2008 |
| V5548Q0096 | NATIONAL ADVANCED ENDOSCOPY DEVICES, INC. | 554S-DENVER SMALL PURCHASE | $300 | FY2008 |
| V554Q89856 | NORTHFIELD MEDICAL, LLC | 554S-DENVER SMALL PURCHASE | $1,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80373_3600_-NONE-_-NONE- · retrieved 2026-09-26.