Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$934
Base + all options value (sum of deltas)
$934
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.
- Base2008-09-11+$934= $934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$934 | $934 | 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 JF8SRMULAFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0383 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,523 | FY2019 |
| 36C26118A0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $0 | FY2018 |
| 36C25518P0907 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $41,593 | FY2018 |
| VA25714P3043 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,846 | FY2014 |
| V580P10369 | 580S-HOUSTON SMALL PURCHASE · 5340 · HARDWARE | $14,224 | FY2011 |
| V580P02556 | 580S-HOUSTON SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $6,064 | FY2010 |
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 |
| V621A90060 | ODD BALL INDUSTRIES MANUFACTURING CO., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $10,480 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P87592_3600_-NONE-_-NONE- · retrieved 2026-09-26.