Description
SMALL PURCHASE DATA
First action · last action
2008-10-28 · 2008-10-28
Transactions
1
First transaction's obligation
$7,677
Base + all options value (sum of deltas)
$7,677
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.
- Base2008-10-28+$7,677= $7,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-28 | +$7,677 | $7,677 | 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 H825PJRJZMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $144,000 | FY2022 |
| 36C26319C0155 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $334,364 | FY2019 |
| 36C26318P0020 | 437-FARGO VA MEDICAL CENTER (00437) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,500 | FY2018 |
| VA26314C0123 | 438-SIOUX FALLS VA MED CTR (00438) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $283,854 | FY2014 |
| VA26314P0696 | 438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,244 | FY2014 |
| VA26313P1644 | 636A8-IOWA CITY HEALTH CARE SYSTEM · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,470 | FY2013 |
Other recipients under S216 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SI9481 | PHILIPS ULTRASOUND, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,000 | FY2009 |
| V636SM9342 | HOODMASTERS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,250 | FY2009 |
| V636SI9323 | IOWA DEPARTMENT OF PUBLIC HEALTH | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,328 | FY2009 |
| V636SI9239 | FRESENIUS USA, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2009 |
| V636SI9035 | DAWNING TECHNOLOGIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,113 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SI9258_3600_-NONE-_-NONE- · retrieved 2026-09-26.