Description
SMALL PURCHASE DATA
First action · last action
2009-05-26 · 2009-05-26
Transactions
1
First transaction's obligation
$8,225
Base + all options value (sum of deltas)
$8,225
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.
- Base2009-05-26+$8,225= $8,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-26 | +$8,225 | $8,225 | 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 DSYDHY68MJL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0003 | 242-NETWORK CONTRACT OFFICE 02 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,280 | FY2013 |
| VA52812P9476 | 242-NETWORK CONTRACT OFFICE 02 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $3,330 | FY2012 |
| VA528C15087 | 242-NETWORK CONTRACT OFFICE 02 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $5,622 | FY2011 |
| V528C10014 | 242-NETWORK CONTRACT OFFICE 02 · M152 · OPERATION OF MAINTENANCE BUILDINGS | $0 | FY2011 |
| V528C12027 | 242-NETWORK CONTRACT OFFICE 02 · M152 · OPERATION OF MAINTENANCE BUILDINGS | $0 | FY2011 |
| V528C00331 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,486 | FY2010 |
Other recipients under W099 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10129 | JOERNS LLC | 595S-LEBANON SMALL PURCHASE | $10,000 | FY2011 |
| V595Q89111 | UNITED RENTALS, INC. | 595S-LEBANON SMALL PURCHASE | $614 | FY2008 |
| V595Q86213 | TENTS N EVENTS INC. | 595S-LEBANON SMALL PURCHASE | $427 | FY2008 |
| V595Q84198 | AIRGAS USA LLC | 595S-LEBANON SMALL PURCHASE | $102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C90654_3600_-NONE-_-NONE- · retrieved 2026-09-26.