Description
SMALL PURCHASE DATA
First action · last action
2009-02-06 · 2009-02-06
Transactions
1
First transaction's obligation
$13,820
Base + all options value (sum of deltas)
$13,820
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.
- Base2009-02-06+$13,820= $13,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-06 | +$13,820 | $13,820 | SMALL PURCHASE DATA |
Related awards · 10
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 H1SNQX48Q8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248R0323 | 573-NF/SG VETERANS HEALTH SYSTEM · X199 · LEASE-RENT OF MISC BLDGS | $29,837 | FY2009 |
| VA248R0324 | 573-NF/SG VETERANS HEALTH SYSTEM · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $48,444 | FY2009 |
| VA248R0537 | 573-NF/SG VETERANS HEALTH SYSTEM · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $39,988 | FY2009 |
| V573C82818 | 573S-NF/SG SMALL PURCHASE · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $22,378 | FY2008 |
| V573C82822 | 573S-NF/SG SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,000 | FY2008 |
Other recipients under N099 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00967 | CREATIVE SIGN SERVICE INC | 573S-NF/SG SMALL PURCHASE | $13,765 | FY2010 |
| V573C93792 | TRI-STATE TECHNICAL SERVICES LLC | 573S-NF/SG SMALL PURCHASE | $17,000 | FY2009 |
| V573C93559 | CRYSTAL CLEAR TECHNOLOGIES INC | 573S-NF/SG SMALL PURCHASE | $12,800 | FY2009 |
| V573S85585 | ACOUSTI ENGINEERING COMPANY OF FLORIDA | 573S-NF/SG SMALL PURCHASE | $1,175 | FY2008 |
| V573D85023 | DOOR CONTROL, INC. | 573S-NF/SG SMALL PURCHASE | $8,710 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C92945_3600_-NONE-_-NONE- · retrieved 2026-09-26.