Description
SMALL PURCHASE DATA
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$666
Base + all options value (sum of deltas)
$666
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.
- Base2008-08-29+$666= $666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$666 | $666 | 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 NEJJS23RMF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4828 | 248-NETWORK CONTRACT OFFICE 8 · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $37,381 | FY2014 |
| VA52814F0155 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,832 | FY2014 |
| VA52813F0403 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,047 | FY2013 |
| VA52812F0979 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $29,008 | FY2012 |
| VA25612F2116 | 623-MUSKOGEE · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,576 | FY2012 |
| VA69D537A10176 | 69D-NETWORK CONTRACT OFFICE 12 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $38,800 | FY2011 |
Other recipients under 4130 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0740 | DYNAMIC AUTOMATION SYSTEMS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,200 | FY2011 |
| V526R15532 | DYNAMIC FANS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,860 | FY2011 |
| V6321R0390 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,500 | FY2011 |
| V620R11562 | ABCO REFRIGERATION SUPPLY CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,441 | FY2011 |
| V630M11682 | ABCO REFRIGERATION SUPPLY CO. OF STATEN ISLAND, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,124 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308M0992_3600_-NONE-_-NONE- · retrieved 2026-09-26.