Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$5,313
Base + all options value (sum of deltas)
$5,313
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0087R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-09-11+$5,313= $5,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$5,313 | $5,313 | 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 H6HCJHYCHHW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0336 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $100,000 | FY2025 |
| V640C04993 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | FY2010 |
| V640C04823 | 640-PALO ALTO · J099 · MAINT-REP OF MISC EQ | $15,443 | FY2010 |
| VA640C04687 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,840 | FY2010 |
| V640C04635 | 640S-PALO ALTO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $23,981 | FY2010 |
| V640C04574 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,526 | FY2010 |
Other recipients under R499 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04645 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $22,365 | FY2010 |
| V640C04643 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,636 | FY2010 |
| V640C04644 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,958 | FY2010 |
| V640C04583 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $19,882 | FY2010 |
| V640C04584 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $10,363 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85472_3600_GS06F0087R_4730 · retrieved 2026-09-26.