Description
SMALL PURCHASE DATA
First action · last action
2009-03-16 · 2009-03-16
Transactions
1
First transaction's obligation
$9,128
Base + all options value (sum of deltas)
$9,128
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.
- Base2009-03-16+$9,128= $9,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-16 | +$9,128 | $9,128 | 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 EM73NYYWNZE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5281RI681 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,834 | FY2011 |
| V657Q03009 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,695 | FY2010 |
| V657Q02964 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $21,895 | FY2010 |
| V501Q93796 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,628 | FY2009 |
| V657A90823 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,928 | FY2009 |
| V657A90698 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,387 | FY2009 |
Other recipients under 7910 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607P00285 | A-Z SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,450 | FY2010 |
| V578A00310 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,732 | FY2010 |
| V578A00311 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,108 | FY2010 |
| V607A00160 | KARCHER NORTH AMERICA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,952 | FY2010 |
| V607A90198 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556A90053_3600_-NONE-_-NONE- · retrieved 2026-09-26.