Description
SMALL PURCHASE DATA
First action · last action
2009-04-06 · 2009-04-06
Transactions
1
First transaction's obligation
$15,183
Base + all options value (sum of deltas)
$15,183
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.
- Base2009-04-06+$15,183= $15,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-06 | +$15,183 | $15,183 | 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 DUKJSBKTL191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0625 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $116,805 | FY2025 |
| 36C26224P2385 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,470 | FY2024 |
| 36C25821C0031 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6145 · WIRE AND CABLE, ELECTRICAL | $129,581 | FY2021 |
| VA25812P0706 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $179,850 | FY2012 |
| V649C00329 | 649-PRESCOTT · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $4,803 | FY2010 |
| V649C90205 | 649S-PRESCOTT SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,864 | FY2009 |
Other recipients under Z141 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C00101 | NINYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCIENCES CONSULTANTS | 649S-PRESCOTT SMALL PURCHASE | $18,400 | FY2010 |
| V649C00070 | ENVIRONMENTAL RESPONSE INC | 649S-PRESCOTT SMALL PURCHASE | $5,008 | FY2010 |
| V649C00042 | CONTINENTAL FLOORING CO | 649S-PRESCOTT SMALL PURCHASE | $3,225 | FY2010 |
| V649C90218 | KNA CONSTRUCTION, INC. | 649S-PRESCOTT SMALL PURCHASE | $15,050 | FY2009 |
| V649C90195 | STANLEY BLACK & DECKER, INC. | 649S-PRESCOTT SMALL PURCHASE | $4,657 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C90102_3600_-NONE-_-NONE- · retrieved 2026-09-26.