Description
SMALL PURCHASE DATA
First action · last action
2008-10-28 · 2008-10-28
Transactions
1
First transaction's obligation
$3,045
Base + all options value (sum of deltas)
$3,045
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.
- Base2008-10-28+$3,045= $3,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-28 | +$3,045 | $3,045 | 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 XLZLNCAM4YT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919C0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $142,000 | FY2019 |
| 36C24918P0440 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,000 | FY2018 |
| VA24918D10293 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24918F16292 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,970 | FY2018 |
| VA24917C0307 | 626-NASHVILLE (00626) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $98,800 | FY2017 |
| VA24914P3285 | 626-NASHVILLE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,900 | FY2014 |
Other recipients under N099 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10290 | STANLEY SECURITY SOLUTIONS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,507 | FY2011 |
| V621C10287 | MOUNTAIN AIR COMPRESSOR, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $21,839 | FY2011 |
| V621C80970 | ES DOCKERY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $2,170 | FY2008 |
| V621C80840 | MOUNTAIN HOME ENERGY CENTER, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $730 | FY2008 |
| V621C80714 | 3D DOORS AND HARDWARE COMPANY INC | 621S-MOUTAIN HOME SMALL PURCHASE | $789 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C90150_3600_-NONE-_-NONE- · retrieved 2026-09-26.