Description
SMALL PURCHASE DATA
First action · last action
2009-01-07 · 2009-01-07
Transactions
1
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$3,100
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.
- Base2009-01-07+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-07 | +$3,100 | $3,100 | 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 M3C6JKABUDZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0087 | 258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,981 | FY2019 |
| 36C25818C0129 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,730 | FY2018 |
| 36C25818P0648 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,874 | FY2018 |
| VA25815P2353 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,966 | FY2015 |
| VA25815P2013 | 258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,628 | FY2015 |
| V644C01173 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,240 | FY2010 |
Other recipients under J045 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644C01209 | EMERSON BOILER, INC. | 644S-PHOENIX SMALL PURCHASE | $23,808 | FY2010 |
| V644C01125 | SOUTHWEST ENERGY SYSTEMS, LLC | 644S-PHOENIX SMALL PURCHASE | $23,537 | FY2010 |
| V644P92114 | EMERSON BOILER, INC. | 644S-PHOENIX SMALL PURCHASE | $9,658 | FY2009 |
| V644P82016 | ARJO INC | 644S-PHOENIX SMALL PURCHASE | $400 | FY2008 |
| V644Q84706 | EMERSON BOILER, INC. | 644S-PHOENIX SMALL PURCHASE | $1,856 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644C91102_3600_-NONE-_-NONE- · retrieved 2026-09-26.