Description
SMALL PURCHASE DATA
First action · last action
2009-06-29 · 2009-06-29
Transactions
1
First transaction's obligation
$8,615
Base + all options value (sum of deltas)
$8,615
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.
- Base2009-06-29+$8,615= $8,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$8,615 | $8,615 | 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 UN1AJKEKFPJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0797 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $48,845 | FY2023 |
| 36C24821P1942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,340 | FY2021 |
| VA24817P2294 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,010 | FY2017 |
| VA24814P3296 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $0 | FY2014 |
| V573C03345 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2010 |
| V573C93317 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,615 | FY2009 |
Other recipients under J059 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12461 | SIEMENS INDUSTRY INC | 573S-NF/SG SMALL PURCHASE | $4,724 | FY2011 |
| V5730Q6280 | JSC SYSTEMS, INC. | 573S-NF/SG SMALL PURCHASE | $3,425 | FY2010 |
| V573S02271 | DOLPHIN ELECTRICAL CONSTRUCTION INC | 573S-NF/SG SMALL PURCHASE | $3,000 | FY2010 |
| V573S01424 | DOLPHIN ELECTRICAL CONSTRUCTION INC | 573S-NF/SG SMALL PURCHASE | $3,000 | FY2010 |
| V573S01368 | ELECTRICAL TESTING INC | 573S-NF/SG SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C93442_3600_-NONE-_-NONE- · retrieved 2026-09-26.