Description
SMALL PURCHASE DATA
First action · last action
2009-02-26 · 2009-02-26
Transactions
1
First transaction's obligation
$5,295
Base + all options value (sum of deltas)
$5,295
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.
- Base2009-02-26+$5,295= $5,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$5,295 | $5,295 | 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 DCTSMA1TKEK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0529 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,428 | FY2016 |
| VA26216F0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA69D16F2129 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,299 | FY2016 |
| VA24615F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,743 | FY2015 |
| VA25915F3812 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,058 | FY2015 |
| VA25115F2004 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,286 | FY2015 |
Other recipients under 7195 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562A99044 | TRENDWAY CORPORATION | 562S-ERIE SMALL PURCHASE | $22,675 | FY2009 |
| V562A85046 | ABM FEDERAL SALES, INC. | 562S-ERIE SMALL PURCHASE | $840 | FY2008 |
| V562A89031 | MILLERKNOLL INC | 562S-ERIE SMALL PURCHASE | $3,244 | FY2008 |
| V562A85028 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 562S-ERIE SMALL PURCHASE | $16,074 | FY2008 |
| V562A89002 | OFFICEMAX INCORPORATED | 562S-ERIE SMALL PURCHASE | $36,217 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562A99007_3600_-NONE-_-NONE- · retrieved 2026-09-26.