Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$13,588
Base + all options value (sum of deltas)
$13,588
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.
- Base2008-09-23+$13,588= $13,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$13,588 | $13,588 | 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 DA8FWK5JGDE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P4964 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS | $5,000 | FY2017 |
| VA69D15P1297 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $157,836 | FY2015 |
| VA69D15P0514 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,706 | FY2015 |
| VA69D14C0390 | 69D-NETWORK CONTRACT OFFICE 12 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $123,942 | FY2014 |
| VA69D14C0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $209,621 | FY2013 |
| VA69D12P2609 | 69D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,646 | FY2012 |
Other recipients under J049 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10218 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,582 | FY2011 |
| V537C10210 | LIONHEART CRITICAL POWER SPECIALISTS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,030 | FY2011 |
| V537C10207 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,970 | FY2011 |
| V556C10127 | DOOR SYSTEMS ASSA ABLOY US, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,988 | FY2011 |
| V537C00461 | CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80554_3600_-NONE-_-NONE- · retrieved 2026-09-26.