Description
SMALL PURCHASE DATA
First action · last action
2009-02-02 · 2009-02-02
Transactions
1
First transaction's obligation
$12,248
Base + all options value (sum of deltas)
$12,248
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.
- Base2009-02-02+$12,248= $12,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-02 | +$12,248 | $12,248 | 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 JKM9J2CFLLA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1048 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,980 | FY2018 |
| VA561R17166 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,776 | FY2011 |
| VA561R16740 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,265 | FY2011 |
| VA561R12336 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,518 | FY2011 |
| VA561R11314 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALL OF PLUMBING-HEATING EQ | $10,645 | FY2011 |
| VA561R10578 | 243-NETWORK CONTRACTING OFFICE 03 · J048 · MAINT-REP OF VALVES | $4,810 | FY2011 |
Other recipients under 3895 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0768 | DYKES LUMBER COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,021 | FY2011 |
| V632R19803 | KINGS PARK READY MIX CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,905 | FY2011 |
| V632R15778 | QUEENS INDUSTRIAL ELECTRIC CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,729 | FY2011 |
| V632R15640 | DART FUEL OIL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,000 | FY2011 |
| V5610R0661 | WEST CHESTER MACHINERY AND SUPPLY CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,670 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R92662_3600_-NONE-_-NONE- · retrieved 2026-09-26.