Description
SMALL PURCHASE DATA
First action · last action
2009-01-30 · 2009-01-30
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
MICRO PURCHASE THRESHOLD
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.
- Base2009-01-30+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$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 F55NFMKL7FD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0315 | 438-SIOUX FALLS VA MEDICAL CENTER · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,574 | FY2016 |
| VA69D15F1564 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $129,350 | FY2015 |
| VA26312F1109 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,865 | FY2012 |
| V585R99351 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,000 | FY2009 |
| VA69DP0396 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $7,503 | FY2008 |
Other recipients under R425 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10124 | ACTALENT SCIENTIFIC LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,744 | FY2011 |
| V556C00353 | KEPA SERVICES INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,840 | FY2010 |
| V607C00182 | ACTALENT SCIENTIFIC LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,368 | FY2010 |
| V695C90892 | API HVAC SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,089 | FY2009 |
| V556C90213 | ENERGY SYSTEMS GROUP, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,125 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R99350_3600_-NONE-_-NONE- · retrieved 2026-09-26.