Description
SMALL PURCHASE DATA
First action · last action
2009-03-20 · 2009-03-20
Transactions
1
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$6,750
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.
- Base2009-03-20+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-20 | +$6,750 | $6,750 | 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 DMN3H4BCC6U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117C0104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $350,655 | FY2017 |
| VA26115F3127 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,712 | FY2015 |
| V570A00324 | 570-FRESNO · 4940 · MISC MAINT EQ | $3,198 | FY2010 |
| VA261P0805 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $233,736 | FY2010 |
| V570P91867 | 570S-FRESNO SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $9,435 | FY2009 |
| V570C84422 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,926 | FY2008 |
Other recipients under J099 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570C04643 | ELEVATOR SOLUTIONS L L C | 570S-FRESNO SMALL PURCHASE | $3,550 | FY2010 |
| V570C04314 | TRANE U.S. INC. | 570S-FRESNO SMALL PURCHASE | $5,584 | FY2010 |
| V570C09126 | HP INC. | 570S-FRESNO SMALL PURCHASE | $7,556 | FY2010 |
| V570C04124 | CERTIFIED MEDICAL TESTING INC | 570S-FRESNO SMALL PURCHASE | $3,000 | FY2010 |
| V570P93025 | ENERGY RESOURCES CORPORATION | 570S-FRESNO SMALL PURCHASE | $4,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C94280_3600_-NONE-_-NONE- · retrieved 2026-09-26.