Description
SMALL PURCHASE DATA
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$2,568
Base + all options value (sum of deltas)
$2,568
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.
- Base2008-09-17+$2,568= $2,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$2,568 | $2,568 | 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 G5KDK8FJFZ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,860 | FY2025 |
| 36C24823P1596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $15,970 | FY2023 |
| V5730Q4262 | 573S-NF/SG SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,812 | FY2010 |
| VA5730Q4204 | 573-NF/SG VETERANS HEALTH SYSTEM · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,447 | FY2010 |
| V5730Q4184 | 573-NF/SG VETERANS HEALTH SYSTEM · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,873 | FY2010 |
| VA5730Q4130 | 573-NF/SG VETERANS HEALTH SYSTEM · 4120 · AIR CONDITIONING EQUIPMENT | $5,832 | FY2010 |
Other recipients under J070 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C92577 | IMMIXTECHNOLOGY INC | 573S-NF/SG SMALL PURCHASE | $17,351 | FY2009 |
| V5738N2993 | WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | 573S-NF/SG SMALL PURCHASE | $2,300 | FY2008 |
| V573D85118 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 573S-NF/SG SMALL PURCHASE | $12,673 | FY2008 |
| V5738N2979 | WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | 573S-NF/SG SMALL PURCHASE | $900 | FY2008 |
| V573D85119 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 573S-NF/SG SMALL PURCHASE | $12,673 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N2985_3600_-NONE-_-NONE- · retrieved 2026-09-26.