Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$985
Base + all options value (sum of deltas)
$985
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+$985= $985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$985 | $985 | 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 DGGMVJ2W9911)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0902 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $9,817 | FY2023 |
| 36C26323P0311 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,295 | FY2023 |
| 36C25520P0223 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,753 | FY2020 |
| VA26315P0662 | NETWORK CONTRACT OFFICE 23 (36C263) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $124,926 | FY2015 |
| VA26315P0457 | 438-SIOUX FALLS VA MEDICAL CENTER · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,698 | FY2015 |
| V636SM1557 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $5,475 | FY2011 |
Other recipients under H999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD1144 | CEPHEID | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,596 | FY2011 |
| V636SD1127 | CEPHEID | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,208 | FY2011 |
| V636SM0197 | GENERAL FIRE & SAFETY EQUIPMENT CO OF OMAHA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $18,615 | FY2010 |
| V636SM0198 | A.F.P. CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,678 | FY2010 |
| V636SR0044 | GENERAL FIRE & SAFETY EQUIPMENT CO OF OMAHA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368MJ356_3600_-NONE-_-NONE- · retrieved 2026-09-26.