Description
SMALL PURCHASE DATA
First action · last action
2009-03-10 · 2009-03-10
Transactions
1
First transaction's obligation
$8,689
Base + all options value (sum of deltas)
$8,689
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4233A
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.
- Base2009-03-10+$8,689= $8,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-10 | +$8,689 | $8,689 | 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 Y9A1HLNK3BS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0068 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,992 | FY2012 |
| V580A11574 | 580S-HOUSTON SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $8,698 | FY2011 |
| VA506A10685 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,123 | FY2011 |
| V614A11233 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,765 | FY2011 |
| V580A11326 | 580S-HOUSTON SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $5,016 | FY2011 |
| V614A11210 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,670 | FY2011 |
Other recipients under 5975 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P00420 | HEIN ELECTRIC SUPPLY CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,094 | FY2010 |
| V676A00020 | FLIGHT LIGHT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,695 | FY2010 |
| V537R01371 | COMPLETE LIGHTING & SUPPLY, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2010 |
| V676A00006 | BLOCK IRON & SUPPLY COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,718 | FY2010 |
| V537A90123 | IDN GLOBAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,131 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578P90200_3600_V797P4233A_3600 · retrieved 2026-09-26.