Description
SMALL PURCHASE DATA
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$10,803
Base + all options value (sum of deltas)
$10,803
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.
- Base2008-12-01+$10,803= $10,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$10,803 | $10,803 | SMALL PURCHASE DATA |
Related awards · 8
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 JVZCHN7Q9US6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,368 | FY2020 |
| 36C24120P0770 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,821 | FY2020 |
| VA69D16P1061 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,042 | FY2016 |
| VA24313P0904 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,000 | FY2013 |
| VA24312P0604 | 243-NETWORK CONTRACTING OFFICE 03 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,139 | FY2012 |
| V630C00310 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,000 | FY2010 |
Other recipients under N054 from 637S-ASHEVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C90392 | SURFACE SYSTEMS CORPORATION | 637S-ASHEVILLE SMALL PURHCASE | $6,577 | FY2009 |
| V637C90383 | US LABEL & RIBBON GROUP, INC | 637S-ASHEVILLE SMALL PURHCASE | $4,841 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C90097_3600_-NONE-_-NONE- · retrieved 2026-09-26.