Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4089A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-09-10+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$6,000 | $6,000 | 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 FDNVK9MUKEP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0023 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| VA25916F1244 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,317 | FY2016 |
| VA25916F0665 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,443 | FY2016 |
| VA25714J2474 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,740 | FY2014 |
| VA24612F6877 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,068 | FY2012 |
| VA24112F1258 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,942 | FY2012 |
Other recipients under 7510 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557Q05027 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $16,780 | FY2010 |
| VA557Q05017 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $8,044 | FY2010 |
| V557P01444 | ENDUR ID, INC. | 557S-DUBLIN SMALL PURCHASE | $3,000 | FY2010 |
| V557A90154 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $15,838 | FY2009 |
| V557A90129 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $18,729 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80315_3600_V797P4089A_3600 · retrieved 2026-09-26.