Description
SMALL PURCHASE DATA
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$2,350
Base + all options value (sum of deltas)
$2,350
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.
- Base2008-08-06+$2,350= $2,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$2,350 | $2,350 | 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 EC83Z51BPP61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712C0063 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,200 | FY2012 |
| VA247P1351 | 247-NETWORK CONTRACT OFFICE 7 · 5940 · LUGS TERMINALS & TERMINAL STRIPS | $40,000 | FY2010 |
| VA557C05176 | 557S-DUBLIN SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,600 | FY2010 |
| VA247P1251 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $35,100 | FY2010 |
| VA557C95297 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT-REP OF ELECT-ELCT EQ | $35,000 | FY2010 |
| VA509C05029 | 509-AUGUSTA · J030 · MAINT-REP OF MECH POWER TRANS EQ | $5,400 | FY2010 |
Other recipients under J099 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C15216 | TRANE U.S. INC. | 557S-DUBLIN SMALL PURCHASE | $9,374 | FY2011 |
| VA557C05186 | CREATIVE SIGN SERVICE INC | 557S-DUBLIN SMALL PURCHASE | $4,090 | FY2010 |
| VA557C05191 | VICK THOMAS ELECTRIC, INC. | 557S-DUBLIN SMALL PURCHASE | $14,101 | FY2010 |
| V557C05164 | DOOR SPECIALTIES, INC | 557S-DUBLIN SMALL PURCHASE | $20,009 | FY2010 |
| V557Q00020 | DOOR SPECIALTIES, INC | 557S-DUBLIN SMALL PURCHASE | $11,010 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N82908_3600_-NONE-_-NONE- · retrieved 2026-09-26.