Description
SMALL PURCHASE DATA
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$1,997
Base + all options value (sum of deltas)
$1,997
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.
- Base2008-08-13+$1,997= $1,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$1,997 | $1,997 | 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 F3XUC86DQL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P2475 | 626-NASHVILLE · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,968 | FY2013 |
| VA24913C0121 | 626-NASHVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,956 | FY2013 |
| VA24913P1223 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,912 | FY2013 |
| VA24913P0087 | 626-NASHVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,107 | FY2013 |
| VA24913P1057 | 626-NASHVILLE · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $24,956 | FY2013 |
| VA24913P0079 | 626-NASHVILLE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,482 | FY2013 |
Other recipients under N065 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10372 | TALYST INC. | 626S-MURFREESBORO SMALL PURCHASE | $10,500 | FY2011 |
| V626C00766 | ALCON LABORATORIES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,000 | FY2010 |
| V626C91257 | NYCOM INC | 626S-MURFREESBORO SMALL PURCHASE | $14,243 | FY2009 |
| V626C91090 | DEEM, LLC | 626S-MURFREESBORO SMALL PURCHASE | $3,672 | FY2009 |
| V626C81134 | NASHVILLE DENTAL, INC. | 626S-MURFREESBORO SMALL PURCHASE | $1,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C81100_3600_-NONE-_-NONE- · retrieved 2026-09-26.