Description
SMALL PURCHASE DATA
First action · last action
2009-02-19 · 2009-02-19
Transactions
1
First transaction's obligation
$10,480
Base + all options value (sum of deltas)
$10,480
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.
- Base2009-02-19+$10,480= $10,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-19 | +$10,480 | $10,480 | 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 JKL1L8DX8T94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0517 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,721 | FY2014 |
| VA25613P0092 | 586-JACKSON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,298 | FY2013 |
| VA520A91292 | 520-BILOXI · 5340 · HARDWARE | $7,000 | FY2009 |
| V550A80205 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $810 | FY2008 |
| V580A81318 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,190 | FY2008 |
| V531A84139 | 531S-BOISE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,965 | FY2008 |
Other recipients under 4510 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P08695 | FERGUSON ENTERPRISES LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,441 | FY2010 |
| V621P06121 | FERGUSON ENTERPRISES LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,151 | FY2010 |
| V621A00117 | NOR-WELL CO, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,530 | FY2010 |
| V621A90563 | RIDGEWAY INDUSTRIAL, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $17,693 | FY2009 |
| V621P90114 | THERMAL ENGINEERING OF ARIZONA, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,309 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A90060_3600_-NONE-_-NONE- · retrieved 2026-09-26.