Description
SMALL PURCHASE DATA
First action · last action
2009-06-02 · 2009-06-02
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2009-06-02+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-02 | +$3,000 | $3,000 | SMALL PURCHASE DATA |
Related awards · 10
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 MCGUNLW6G7X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578R96424 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $3,000 | FY2009 |
| V578R92247 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V578R92079 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V578R90912 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V578C80547 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $10,560 | FY2008 |
Other recipients under J079 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695D15014 | SIEMENS INDUSTRY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,602 | FY2011 |
| V578R86076 | WEST SANITATION SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2008 |
| V556R84844 | HYGIENE SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,588 | FY2008 |
| V556C80225 | AIRWAYS SYSTEMS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,950 | FY2008 |
| V676R80647 | TENNANT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $97 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R96423_3600_-NONE-_-NONE- · retrieved 2026-09-26.