Description
SMALL PURCHASE DATA
First action · last action
2009-05-13 · 2009-05-13
Transactions
1
First transaction's obligation
$9,616
Base + all options value (sum of deltas)
$9,616
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-05-13+$9,616= $9,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-13 | +$9,616 | $9,616 | 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 D6NMRLAJJ1J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312C0084 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,285 | FY2012 |
| VA632C10265 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $15,000 | FY2011 |
| VA632R14763 | 243-NETWORK CONTRACTING OFFICE 03 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $3,409 | FY2011 |
| VA243P1080 | 242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,232 | FY2011 |
| VA243P1066 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $8,292 | FY2011 |
| VA561C00499 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $6,700 | FY2010 |
Other recipients under Z199 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R00925 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,776 | FY2010 |
| V6209R0829 | AUTOMATIC DOOR SYSTEMS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,440 | FY2009 |
| V620R90959 | FRED A COOK JR INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,450 | FY2009 |
| V630C80440 | DENAPI CONSTRUCTION CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,520 | FY2008 |
| V620R80060 | CARJEN FENCE CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C90317_3600_-NONE-_-NONE- · retrieved 2026-09-26.