Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$2,627
Base + all options value (sum of deltas)
$2,627
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.
- Base2008-08-26+$2,627= $2,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$2,627 | $2,627 | 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 MK2GMP546JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,620 | FY2025 |
| 36C24225N0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $141,918 | FY2025 |
| 36C24224P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,400 | FY2024 |
| 36C24224C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $246,561 | FY2024 |
| 36C24224N0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $178,795 | FY2024 |
| 36C24223N0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $183,049 | FY2023 |
Other recipients under 4320 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R16177 | A B S PUMP REPAIR, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,271 | FY2011 |
| V561R98668 | WEST SIDE PLUMBING SUPPLY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,313 | FY2009 |
| V561R96878 | FRONTLINE INDUSTRIES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,149 | FY2009 |
| V632R82317 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $33 | FY2008 |
| V526S80696 | DAVIS & WARSHOW, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,399 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R87793_3600_-NONE-_-NONE- · retrieved 2026-09-26.