Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
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.
- Base2008-08-01+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$2,500 | $2,500 | 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 T7BNUTMC5FF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0334 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,876 | FY2025 |
| 36C24220P1503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,045 | FY2020 |
| VA24316C0106 | 243-NTWRK CNTNG FUND OFC 03(00243 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $37,520 | FY2016 |
| VA24615P7091 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,285 | FY2015 |
| VA24315P2896 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,031 | FY2015 |
| VA24313P0036 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,056 | FY2013 |
Other recipients under J065 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00872 | CAREFUSION SOLUTIONS, LLC | 558S-DURHAM SMALL PURCHASE | $3,303 | FY2010 |
| V558C00817 | NELLCOR PURITAN BENNETT LLC | 558S-DURHAM SMALL PURCHASE | $5,500 | FY2010 |
| V558C00790 | CAREFUSION SOLUTIONS, LLC | 558S-DURHAM SMALL PURCHASE | $5,138 | FY2010 |
| V558C00767 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 558S-DURHAM SMALL PURCHASE | $3,160 | FY2010 |
| V558C00736 | CAREFUSION SOLUTIONS, LLC | 558S-DURHAM SMALL PURCHASE | $5,138 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80688_3600_-NONE-_-NONE- · retrieved 2026-09-26.