Description
SMALL PURCHASE DATA
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$7,189
Base + all options value (sum of deltas)
$7,189
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.
- Base2009-07-01+$7,189= $7,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$7,189 | $7,189 | 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 LMMJPJ5LEB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220C0026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,376 | FY2020 |
| VA26215C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,325 | FY2015 |
| VA26214P3768 | 262-NETWORK CONTRACT OFFICE 22 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $4,066 | FY2014 |
| VA26213P1502 | 262-NETWORK CONTRACT OFFICE 22 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $7,175 | FY2013 |
| VA26212P0023 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $7,189 | FY2012 |
| V605C00282 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,189 | FY2010 |
Other recipients under 9999 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00484 | TL SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,254 | FY2010 |
| V6050R9670 | INVACARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,580 | FY2010 |
| V6050R9674 | INVACARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,274 | FY2010 |
| V605IF0040 | STATER BROS. MARKETS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,000 | FY2010 |
| V6050R9254 | PERFORMANCE HEALTH SUPPLY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,631 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605IF9145_3600_-NONE-_-NONE- · retrieved 2026-09-26.