Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$1,695
Base + all options value (sum of deltas)
$1,695
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.
- Base2008-09-03+$1,695= $1,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$1,695 | $1,695 | 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 UC1RR2MK5Q36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $96,338 | FY2026 |
| 36C26226C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $717,635 | FY2026 |
| 36C26226P0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $173,451 | FY2026 |
| 36C26226P0283 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $750,000 | FY2026 |
| 36C26225P2234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,609 | FY2025 |
| 36C26225P1990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,270 | FY2025 |
Other recipients under 4820 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6008P1299 | D & L EQUIPMENT WORKS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $417 | FY2008 |
| V600D80015 | GOVERNMENT SCIENTIFIC SOURCE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,459 | FY2008 |
| V600P88424 | ALLIED REFRIGERATION INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $975 | FY2008 |
| V600P86229 | TIFCO INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,599 | FY2008 |
| V664P85067 | MCMASTER-CARR SUPPLY CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $71 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6008P1057_3600_-NONE-_-NONE- · retrieved 2026-09-26.