Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$3,477
Base + all options value (sum of deltas)
$3,477
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.
- Base2008-09-19+$3,477= $3,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$3,477 | $3,477 | 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 JFZWTLG99757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0841 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $295,749 | FY2025 |
| 36C24221P1646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $27,214 | FY2021 |
| 36C24220P1338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $17,728 | FY2020 |
| VA24217P3222 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,442 | FY2017 |
| VA24217P3076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4410 · INDUSTRIAL BOILERS | $4,500 | FY2017 |
| VA24316P0399 | 243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,068 | FY2016 |
Other recipients under 4710 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S12320 | SUNSTATE CHEMICAL SPECIALTIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,904 | FY2011 |
| V526S04064 | GILMOUR SUPPLY CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,667 | FY2010 |
| V561R01802 | RAAD CONSTRUCTION GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,712 | FY2010 |
| V526S84345 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,059 | FY2008 |
| V526S83634 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,527 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R89190_3600_-NONE-_-NONE- · retrieved 2026-09-26.