Description
SMALL PURCHASE DATA
First action · last action
2009-06-17 · 2009-06-17
Transactions
1
First transaction's obligation
$5,765
Base + all options value (sum of deltas)
$5,765
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.
- Base2009-06-17+$5,765= $5,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$5,765 | $5,765 | 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 CWH3B95J8M73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0417 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,220 | FY2024 |
| 36C24218C0048 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2018 |
| VA24315P4340 | 243-NETWORK CONTRACTING OFFICE 03 · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,806 | FY2015 |
| VA632R18857 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,954 | FY2011 |
| VA632R18854 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,954 | FY2011 |
| V632R89032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $4,349 | FY2008 |
Other recipients under 4210 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201R0112 | MUNICIPAL EMERGENCY SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,450 | FY2011 |
| V6200S3236 | SCOTT TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $21,524 | FY2010 |
| V620S01949 | E. D. BULLARD COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,106 | FY2010 |
| V632R03955 | FIRE COMMAND CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V632R02960 | SOUTH SHORE FIRE AND SAFETY EQUIPMENT DISTRIBUTORS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,635 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R97064_3600_-NONE-_-NONE- · retrieved 2026-09-27.