Description
SMALL PURCHASE DATA
First action · last action
2009-05-19 · 2009-05-19
Transactions
1
First transaction's obligation
$4,534
Base + all options value (sum of deltas)
$4,534
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.
- Base2009-05-19+$4,534= $4,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-19 | +$4,534 | $4,534 | 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 V7DANQA93DE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3415 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6135 · BATTERIES, NONRECHARGEABLE | $14,280 | FY2018 |
| VA26216F0624 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $3,748 | FY2016 |
| VA25616F0100 | 256-NETWORK CONTRACT OFFICE 16 · 6140 · BATTERIES, RECHARGEABLE | $3,559 | FY2016 |
| VA26315P0361 | 656-ST CLOUD VA MEDICAL CENTER · 6140 · BATTERIES, RECHARGEABLE | $4,773 | FY2015 |
| VA26014F3306 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,868 | FY2014 |
| VA24914F2043 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,428 | FY2014 |
Other recipients under 6140 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6008P1652 | ZOLL MEDICAL CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,530 | FY2008 |
| V6008P1528 | MARKEE DISTRIBUTORS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $923 | FY2008 |
| V6008P1144 | ADORAMA INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $69 | FY2008 |
| V6008P0527 | MARKEE DISTRIBUTORS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,031 | FY2008 |
| V6008P0305 | ADORAMA INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A90132_3600_-NONE-_-NONE- · retrieved 2026-09-26.