Description
SMALL PURCHASE DATA
First action · last action
2008-08-14 · 2008-08-14
Transactions
1
First transaction's obligation
$1,456
Base + all options value (sum of deltas)
$1,456
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.
- Base2008-08-14+$1,456= $1,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$1,456 | $1,456 | 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 H63LK5CAFZ46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0728 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,874 | FY2022 |
| 36C24822P0749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,162 | FY2022 |
| 36C24819P0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $19,650 | FY2019 |
| 36C24818P0564 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,574 | FY2018 |
| 36C24818P0510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $19,650 | FY2018 |
| VA24814P1356 | 248-NETWORK CONTRACT OFFICE 8 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $79,887 | FY2014 |
Other recipients under 7125 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A01053 | INDOFF, LLC | 573S-NF/SG SMALL PURCHASE | $16,501 | FY2010 |
| V573A01040 | SPACESAVER STORAGE SYSTEMS INC | 573S-NF/SG SMALL PURCHASE | $4,485 | FY2010 |
| V573A00882 | INTERMETRO INDUSTRIES CORP | 573S-NF/SG SMALL PURCHASE | $5,506 | FY2010 |
| V573C03023 | CAROLINA BUSINESS FURNITURE INC. | 573S-NF/SG SMALL PURCHASE | $23,525 | FY2010 |
| V5739Q4462 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $3,468 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S85402_3600_-NONE-_-NONE- · retrieved 2026-09-27.