Description
SMALL PURCHASE DATA
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$11,914
Base + all options value (sum of deltas)
$11,914
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.
- Base2008-08-06+$11,914= $11,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$11,914 | $11,914 | 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 JLQ7V8N7QUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2625 | 621-MOUNTAIN HOME · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,583 | FY2012 |
| VA24912P0963 | 249-NETWORK CONTRACT OFFICE 9 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,428 | FY2012 |
| VA621C10983 | 249-NETWORK CONTRACT OFFICE 9 · 5520 · MILLWORK | $4,046 | FY2011 |
| VA621A19077 | 621-MOUNTAIN HOME · 5340 · HARDWARE | $15,218 | FY2011 |
| VA637C10490 | 246-NETWORK CONTRACTING OFFICE 6 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,472 | FY2011 |
| VA621C10725 | 621-MOUNTAIN HOME · N099 · INSTALL OF MISC EQ | $23,705 | FY2011 |
Other recipients under J059 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10844 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,985 | FY2011 |
| V621C01141 | STOWERS MACHINERY CORP | 621S-MOUTAIN HOME SMALL PURCHASE | $6,716 | FY2010 |
| V621C00853 | HODGE ELECTRICAL CONTRACTORS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,568 | FY2010 |
| V621C91040 | STANLEY SECURITY SOLUTIONS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,754 | FY2009 |
| V621C90744 | FLEENOR SECURITY SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,426 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80916_3600_-NONE-_-NONE- · retrieved 2026-09-26.