Description
SMALL PURCHASE DATA
First action · last action
2009-03-24 · 2009-03-24
Transactions
1
First transaction's obligation
$3,777
Base + all options value (sum of deltas)
$3,777
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4282A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-03-24+$3,777= $3,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-24 | +$3,777 | $3,777 | 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 UNK4S2J6SRC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C90586 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $17,638 | FY2009 |
| V589A93194 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $64,117 | FY2009 |
| V561S93768 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,352 | FY2009 |
| VA658A90863 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $65,783 | FY2009 |
| V659A90571 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,389 | FY2009 |
| V512P93882 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,826 | FY2009 |
Other recipients under 5995 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5739Q4443 | TINGUE, BROWN & CO | 573S-NF/SG SMALL PURCHASE | $3,810 | FY2009 |
| V5738Q1776 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $326 | FY2008 |
| V5738S8785 | MCM ELECTRONICS, INC. | 573S-NF/SG SMALL PURCHASE | $77 | FY2008 |
| V5738Q1474 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $119 | FY2008 |
| V5738S7633 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 573S-NF/SG SMALL PURCHASE | $137 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P91429_3600_V797P4282A_3600 · retrieved 2026-09-26.