Description
SMALL PURCHASE DATA
First action · last action
2009-07-02 · 2009-07-02
Transactions
1
First transaction's obligation
$4,230
Base + all options value (sum of deltas)
$4,230
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.
- Base2009-07-02+$4,230= $4,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$4,230 | $4,230 | 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 C3LWPTDTFMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F3925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,800 | FY2017 |
| VA24315F4520 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $33,370 | FY2015 |
| VA24012F0033 | 243-NETWORK CONTRACTING OFFICE 03 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $92,450 | FY2012 |
| V10N3P23068A | 243-NETWORK CONTRACTING OFFICE 03 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | -$4,400 | FY2012 |
| VA5611R4355 | 243-NETWORK CONTRACTING OFFICE 03 · W045 · LEASE-RENT OF PLUMBING-HEATING EQ | $11,447 | FY2011 |
| VA561R15145 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $22,863 | FY2011 |
Other recipients under R425 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6320R1155 | ASPEC ENGINEERING SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2010 |
| V5610R1427 | GEOMET TECHNOLOGIES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,900 | FY2010 |
| V5610R1069 | GEOMET TECHNOLOGIES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,880 | FY2010 |
| V561R01629 | HACBM ARCHITECTS ENGINEERS PLANNERS L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,900 | FY2010 |
| V561R01633 | DMD DRAFTING, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5619R3303_3600_-NONE-_-NONE- · retrieved 2026-09-26.