Description
SMALL PURCHASE DATA
First action · last action
2008-10-15 · 2008-10-15
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2008-10-15+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-15 | +$4,500 | $4,500 | 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 MUNAPW1DMCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $58,440 | FY2016 |
| VA25913P2150 | 259-NETWORK CONTRACT OFFICE 19 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $6,047 | FY2013 |
| VA25613P0737 | 256-NETWORK CONTRACT OFFICE 16 · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $27,500 | FY2013 |
| VA25812P0371 | 258-NETWORK CONTRACT OFFICE 18 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $9,850 | FY2012 |
| VA251P0682 | 655-SAGINAW · H145 · QUALITY CONT SV/PLUMBING-HEATING EQ | $5,900 | FY2010 |
| V538XA9309 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $17,467 | FY2009 |
Other recipients under J099 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C06311 | ENDOSCOPY REPAIR SPECIALIST INC | 610S-MARION SMALL PURCHASE | $3,360 | FY2010 |
| V610P06142 | STERIS CORPORATION | 610S-MARION SMALL PURCHASE | $3,434 | FY2010 |
| V610C06145 | CHEM-AQUA INC | 610S-MARION SMALL PURCHASE | $9,898 | FY2010 |
| V610C07062 | TK ELEVATOR CORPORATION | 610S-MARION SMALL PURCHASE | $17,400 | FY2010 |
| V610C07058 | OMNI ELEVATOR CO., INC. | 610S-MARION SMALL PURCHASE | $11,316 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610P96009_3600_-NONE-_-NONE- · retrieved 2026-09-27.