Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$970
Base + all options value (sum of deltas)
$970
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.
- Base2008-09-08+$970= $970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$970 | $970 | SMALL PURCHASE DATA |
Related awards · 10
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 M593TPGY15C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,586 | FY2023 |
| 36C26222C0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $11,145 | FY2022 |
| 36C26122P0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,771 | FY2022 |
| 36C26220C0207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $296,418 | FY2020 |
| 36C26220P1686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4540 · WASTE DISPOSAL EQUIPMENT | $30,426 | FY2020 |
Other recipients under R426 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C19079 | DELL FEDERAL SYSTEMS L.P | 612S-MARTINEZ SMALL PURCHASE | $11,309 | FY2011 |
| V612C18068 | SATCOM GLOBAL INC | 612S-MARTINEZ SMALL PURCHASE | $5,000 | FY2011 |
| V612A00151 | AMCOM SOFTWARE, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,323 | FY2010 |
| V612C09232 | EYE TECH SERVICES, LLC | 612S-MARTINEZ SMALL PURCHASE | $4,000 | FY2010 |
| V612C09220 | OMNICELL, INC. | 612S-MARTINEZ SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612P81738_3600_-NONE-_-NONE- · retrieved 2026-09-26.