Description
SMALL PURCHASE DATA
First action · last action
2009-04-16 · 2009-04-16
Transactions
1
First transaction's obligation
$4,412
Base + all options value (sum of deltas)
$4,412
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.
- Base2009-04-16+$4,412= $4,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-16 | +$4,412 | $4,412 | 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 N8F3JNL8MDF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557A10079 | 557S-DUBLIN SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,950 | FY2011 |
| V542P83741 | 542S-COATESVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $215 | FY2008 |
| V621P83129 | 621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13 | FY2008 |
| V600A80080 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,305 | FY2008 |
| V621P82268 | 621S-MOUTAIN HOME SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $590 | FY2008 |
| V581A89007 | 581S-HUNTINGTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,990 | FY2008 |
Other recipients under 6515 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10119 | ADM INTERNATIONAL, INC. | 557S-DUBLIN SMALL PURCHASE | $10,981 | FY2011 |
| V557A10117 | CLAFLIN SERVICE COMPANY | 557S-DUBLIN SMALL PURCHASE | $4,146 | FY2011 |
| V557A10086 | CLAFLIN SERVICE COMPANY | 557S-DUBLIN SMALL PURCHASE | $3,248 | FY2011 |
| V557A10080 | DOC DEVELOPMENT, INC. | 557S-DUBLIN SMALL PURCHASE | $24,258 | FY2011 |
| V557A10075 | KIRBY LESTER, LLC | 557S-DUBLIN SMALL PURCHASE | $3,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557Q90099_3600_-NONE-_-NONE- · retrieved 2026-09-26.