Description
SMALL PURCHASE DATA
First action · last action
2009-07-06 · 2009-07-06
Transactions
1
First transaction's obligation
$14,278
Base + all options value (sum of deltas)
$14,278
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.
- Base2009-07-06+$14,278= $14,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-06 | +$14,278 | $14,278 | 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 GN8VGMG9HQ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0775 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $5,017 | FY2013 |
| VA24312P0751 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,000 | FY2012 |
| VA24312P0688 | 243-NETWORK CONTRACTING OFFICE 03 · 4410 · INDUSTRIAL BOILERS | $23,000 | FY2012 |
| VA630M16060 | 243-NETWORK CONTRACTING OFFICE 03 · 4940 · MISC MAINT EQ | $7,094 | FY2011 |
| VA630M15873 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISC SERVICE & TRADE EQ | $7,094 | FY2011 |
| VA630M15870 | 243-NETWORK CONTRACTING OFFICE 03 · 5962 · MICROCIRCUITS, ELECTRONIC | $5,938 | FY2011 |
Other recipients under J041 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16439 | SAMIRO SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,505 | FY2011 |
| V6301F2565 | IAQ AND LIFE SAFETY SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,590 | FY2011 |
| V632R13906 | CUNNINGHAM DUCT CLEANING COMPANY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V630F18061 | ARMADA INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,840 | FY2011 |
| V630M00454 | IAQ AND LIFE SAFETY SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $22,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6309F9957_3600_-NONE-_-NONE- · retrieved 2026-09-26.