Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$1,057
Base + all options value (sum of deltas)
$1,057
Extent competed
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.
- Base2008-08-26+$1,057= $1,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$1,057 | $1,057 | 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 EKLLG1VNFGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0466 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,895 | FY2022 |
| 36C24420P0753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,418 | FY2020 |
| 36C24419P0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,600 | FY2019 |
| VA24415C0185 | 244-NETWORK CONTRACT OFFICE 4 · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $105,700 | FY2015 |
| VA24413P2549 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $176,717 | FY2013 |
| VA24412C0280 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,726 | FY2012 |
Other recipients under J059 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10661 | BKM TECHNOLOGY PARTNERS, L.L.C. | 646S-PITTSBURGH SMALL PURCHASE | $5,100 | FY2011 |
| V646C00543 | EATON CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $7,559 | FY2010 |
| V646Q00332 | ASCO POWER SERVICES INC | 646S-PITTSBURGH SMALL PURCHASE | $6,300 | FY2010 |
| V646C91178 | HIGH VOLTAGE MAINTENANCE CORP | 646S-PITTSBURGH SMALL PURCHASE | $3,945 | FY2009 |
| V646C91137 | CLEVELAND BROTHERS EQUIPMENT CO INC | 646S-PITTSBURGH SMALL PURCHASE | $10,573 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80803_3600_-NONE-_-NONE- · retrieved 2026-09-27.