Description
SMALL PURCHASE DATA
First action · last action
2009-01-22 · 2009-01-22
Transactions
1
First transaction's obligation
$3,930
Base + all options value (sum of deltas)
$3,930
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.
- Base2009-01-22+$3,930= $3,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$3,930 | $3,930 | 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 PQ7NCSTS7B46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1038 | 619-CENTRAL ALABAMA · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $27,866 | FY2014 |
| VA24714P0778 | 619-CENTRAL ALABAMA · 3447 · WIRE AND METAL RIBBON FORMING MACHINES | $17,750 | FY2014 |
| VA52812P0867 | 242-NETWORK CONTRACT OFFICE 02 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,934 | FY2012 |
| VA619C05250 | 619-CENTRAL ALABAMA · R428 · INDUSTRIAL HYGIENICS | $19,221 | FY2010 |
| VA247P0794 | 247-NETWORK CONTRACT OFFICE 7 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $59,800 | FY2009 |
| V619C95162 | 619-CENTRAL ALABAMA | $4,180 | FY2009 |
Other recipients under R425 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C05247 | HADDEN ELECTRIC, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,300 | FY2010 |
| V619C05248 | JOHNSON CONTROLS, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,240 | FY2010 |
| V619C05246 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,778 | FY2010 |
| V619C05238 | DRAEGER INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,715 | FY2010 |
| V619C05235 | CONCISE INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,817 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619Q90053_3600_-NONE-_-NONE- · retrieved 2026-09-26.