Description
SMALL PURCHASE DATA
First action · last action
2009-01-28 · 2009-01-28
Transactions
1
First transaction's obligation
$16,568
Base + all options value (sum of deltas)
$16,568
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.
- Base2009-01-28+$16,568= $16,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$16,568 | $16,568 | 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 WW2XFHZLCDK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $45,083 | FY2022 |
| 36C24120P0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $123,815 | FY2020 |
| VA24116P1982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4320 · POWER AND HAND PUMPS | $9,346 | FY2016 |
| VA24114P1417 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,455 | FY2014 |
| VA24114P0829 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,310 | FY2014 |
| VA24112P0662 | 523-BOSTON · Q999 · MEDICAL- OTHER | $8,500 | FY2012 |
Other recipients under J099 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C90332 | TK ELEVATOR CORPORATION | 650S-PROVIDENCE SMALL PURCHASE | $7,395 | FY2009 |
| V650C90239 | JOHNSON CONTROLS, INC | 650S-PROVIDENCE SMALL PURCHASE | $13,039 | FY2009 |
| V650C90234 | MCKENDALL & ASSOCIATES INC | 650S-PROVIDENCE SMALL PURCHASE | $12,000 | FY2009 |
| V650C90235 | PROFESSIONAL PIPING, INC. | 650S-PROVIDENCE SMALL PURCHASE | $18,153 | FY2009 |
| V650C90151 | 3M COMPANY | 650S-PROVIDENCE SMALL PURCHASE | $3,442 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90236_3600_-NONE-_-NONE- · retrieved 2026-09-26.