Description
SMALL PURCHASE DATA
First action · last action
2009-06-04 · 2009-06-04
Transactions
1
First transaction's obligation
$6,350
Base + all options value (sum of deltas)
$6,350
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.
- Base2009-06-04+$6,350= $6,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-04 | +$6,350 | $6,350 | 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 LLJLYWEQ9N59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2191 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $3,425 | FY2013 |
| VA24313P2205 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,040 | FY2013 |
| VA24313P0910 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,697 | FY2013 |
| V6321R0877 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $5,300 | FY2011 |
| VA632C10321 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,820 | FY2011 |
| VA632A10011 | 243-NETWORK CONTRACTING OFFICE 03 · 8110 · DRUMS AND CANS | $9,100 | FY2011 |
Other recipients under W099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0208 | BREIG RENTALS LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,866 | FY2011 |
| V561R16142 | CAMPUS TELEVIDEO, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,780 | FY2011 |
| V5611S5020 | AIRGAS - EAST, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,978 | FY2011 |
| V5611S5004 | AIRGAS - EAST, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,831 | FY2011 |
| V5610S5050 | AIRGAS - EAST, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C90339_3600_-NONE-_-NONE- · retrieved 2026-09-26.