Description
SMALL PURCHASE DATA
First action · last action
2009-02-24 · 2009-02-24
Transactions
1
First transaction's obligation
$4,828
Base + all options value (sum of deltas)
$4,828
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA263P0599
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-02-24+$4,828= $4,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-24 | +$4,828 | $4,828 | SMALL PURCHASE DATA |
Related awards · 7
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 JRUCR8V3M498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0541 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,197 | FY2026 |
| 36C24823P1400 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,127 | FY2023 |
| 36C25922P0874 | NETWORK CONTRACT OFFICE 19 (36C259) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,225 | FY2022 |
| 36C25620P0450 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,147 | FY2020 |
| 36C25620P0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $78,450 | FY2020 |
| 36C24818P1102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,772 | FY2018 |
Other recipients under J043 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P85811 | AMERICAN AIR PRODUCTS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $5,662 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6189C9189_3600_VA263P0599_3600 · retrieved 2026-09-26.