Description
SMALL PURCHASE DATA
First action · last action
2008-12-19 · 2008-12-19
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
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.
- Base2008-12-19+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-19 | +$12,500 | $12,500 | 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 ZHPMWNF1EPR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12884 | 573-NF/SG VETERANS HEALTH SYSTEM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $13,100 | FY2011 |
| VA573C12820 | 573-NF/SG VETERANS HEALTH SYSTEM · T011 · PRINT/BINDING SERVICES | $10,600 | FY2011 |
| VA573C12743 | 573-NF/SG VETERANS HEALTH SYSTEM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $14,500 | FY2011 |
| V573C02617 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,100 | FY2010 |
| V573C93149 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,500 | FY2009 |
| V573C83661 | 573S-NF/SG SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $490 | FY2008 |
Other recipients under Z141 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C93797 | S.I. GOLDMAN COMPANY, INC. | 573S-NF/SG SMALL PURCHASE | $18,000 | FY2009 |
| V573C93606 | DOOR CONTROL, INC. | 573S-NF/SG SMALL PURCHASE | $6,111 | FY2009 |
| V573C92905 | LAMINATING AMERICA, INC. | 573S-NF/SG SMALL PURCHASE | $6,250 | FY2009 |
| V573C92621 | WILDWOODS, INC. | 573S-NF/SG SMALL PURCHASE | $6,734 | FY2009 |
| V573C82917 | ROGER OSBORNE | 573S-NF/SG SMALL PURCHASE | $800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C92762_3600_-NONE-_-NONE- · retrieved 2026-09-26.