Description
SMALL PURCHASE DATA
First action · last action
2009-05-20 · 2009-05-20
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2009-05-20+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$3,000 | $3,000 | 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 C1PBTYUHQD19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,050 | FY2015 |
| VA26114P2931 | 261-NETWORK CONTRACT OFFICE 21 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $25,000 | FY2014 |
| VA26113P1104 | 261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,000 | FY2013 |
| VA654C14173 | 261-NETWORK CONTRACT OFFICE 21 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,800 | FY2011 |
| V654C04233 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION & AIR CONDITION COMP | $56,890 | FY2010 |
| VA654C04137 | 654-RENO · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $31,137 | FY2010 |
Other recipients under J059 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94076 | GRUBER TECHNICAL INC | 654S-RENO SMALL PURCHASE | $3,892 | FY2009 |
| V654C84345 | ABC FIRE EXTINGUISHER CO., INC. | 654S-RENO SMALL PURCHASE | $250 | FY2008 |
| V6548P3573 | WEDCO INC | 654S-RENO SMALL PURCHASE | $55 | FY2008 |
| V6548P1831 | REECE'S FANTASIES INC | 654S-RENO SMALL PURCHASE | $997 | FY2008 |
| V654C84242 | ABC FIRE EXTINGUISHER CO., INC. | 654S-RENO SMALL PURCHASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C94266_3600_-NONE-_-NONE- · retrieved 2026-09-26.