Description
SMALL PURCHASE DATA
First action · last action
2008-10-08 · 2008-10-08
Transactions
1
First transaction's obligation
$8,950
Base + all options value (sum of deltas)
$8,950
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.
- Base2008-10-08+$8,950= $8,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$8,950 | $8,950 | 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 PLLVAJUGUDU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0013 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,625 | FY2019 |
| VA26015P4579 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,379 | FY2015 |
| VA26012P2199 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,425 | FY2012 |
| VA26012P0497 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,168 | FY2012 |
| VA648D15104 | 260-NETWORK CONTRACT OFFICE 20 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $9,516 | FY2011 |
| VA554A10057 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,500 | FY2011 |
Other recipients under Q523 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07964 | HILL-ROM, INC. | 554S-DENVER SMALL PURCHASE | $12,000 | FY2010 |
| V554P07963 | SIZEWISE RENTALS, L.L.C. | 554S-DENVER SMALL PURCHASE | $11,000 | FY2010 |
| V554P07538 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 554S-DENVER SMALL PURCHASE | $6,120 | FY2010 |
| V554C00906 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 554S-DENVER SMALL PURCHASE | $10,000 | FY2010 |
| V554P07370 | SIZEWISE RENTALS, L.L.C. | 554S-DENVER SMALL PURCHASE | $16,517 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554D90001_3600_-NONE-_-NONE- · retrieved 2026-09-26.