Description
SMALL PURCHASE DATA
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$5,752
Base + all options value (sum of deltas)
$5,752
Extent competed
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.
- Base2007-10-01+$5,752= $5,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$5,752 | $5,752 | 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 GXV8K35AQJT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10292 | 241-NETWORK CONTRACT OFFICE 01 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,400 | FY2011 |
| VA608C10260 | 241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,492 | FY2011 |
| VA608C10241 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,917 | FY2011 |
| V608A00168 | 608S-MANCHESTER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $11,505 | FY2010 |
| VA608C00337 | 241-NETWORK CONTRACT OFFICE 01 · AD25 · SERVICES (OPERATIONAL) | $0 | FY2010 |
| VA405C00338 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,353 | FY2010 |
Other recipients under 4320 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00238 | NRC EAST ENVIRONMENTAL SERVICES, INC. | 608S-MANCHESTER SMALL PURCHASE | $7,200 | FY2010 |
| V608C90253 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 608S-MANCHESTER SMALL PURCHASE | $34,590 | FY2009 |
| V608C90240 | CENTRAL COMMUNICATIONS CORP | 608S-MANCHESTER SMALL PURCHASE | $3,600 | FY2009 |
| V608C90216 | ARMSTRONG HEATING & POWER VAC INC | 608S-MANCHESTER SMALL PURCHASE | $4,446 | FY2009 |
| V608C90210 | NORTHEAST MECHANICAL CORP | 608S-MANCHESTER SMALL PURCHASE | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80015_3600_-NONE-_-NONE- · retrieved 2026-09-26.