Description
9999
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$6,714
Base + all options value (sum of deltas)
$6,714
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.
- Base2009-07-16+$6,714= $6,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$6,714 | $6,714 | 9999 |
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 Z99WCR8ZW5D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112F4001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $140,799 | FY2012 |
| VA570C19157 | 570-FRESNO · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $46,440 | FY2011 |
| VA570A00515 | 570-FRESNO · 4610 · WATER PURIFICATION EQUIPMENT | $38,000 | FY2010 |
| VA570C04262 | 570-FRESNO · R499 · OTHER PROFESSIONAL SERVICES | $28,800 | FY2010 |
| V570C04331 | 570S-FRESNO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
| V570C06002 | 570S-FRESNO SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $7,200 | FY2010 |
Other recipients under 9999 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5701P4340 | JORDAN RESES SUPPLY COMPANY, LLC | 570S-FRESNO SMALL PURCHASE | $6,175 | FY2011 |
| V5701P4195 | CLARKE HEALTH CARE PRODUCTS INC | 570S-FRESNO SMALL PURCHASE | $4,147 | FY2011 |
| V570P10522 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $3,141 | FY2011 |
| V5701P3191 | JORDAN RESES SUPPLY COMPANY, LLC | 570S-FRESNO SMALL PURCHASE | $15,438 | FY2011 |
| V5701P0947 | CLARKE HEALTH CARE PRODUCTS INC | 570S-FRESNO SMALL PURCHASE | $4,308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A90287_3600_-NONE-_-NONE- · retrieved 2026-09-26.