Description
SMALL PURCHASE DATA
First action · last action
2009-05-18 · 2009-05-18
Transactions
1
First transaction's obligation
$6,568
Base + all options value (sum of deltas)
$6,568
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.
- Base2009-05-18+$6,568= $6,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-18 | +$6,568 | $6,568 | SMALL PURCHASE DATA |
Related awards · 9
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 PF18YY9JZLN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P95662 | 255-NETWORK CONTRACT OFFICE 15 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,040 | FY2009 |
| V657P94658 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5950 · COILS AND TRANSFORMERS | $5,448 | FY2009 |
| V657SC8166 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,585 | FY2008 |
| V657P80755 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,925 | FY2008 |
Other recipients under 5950 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A00269 | WELCH ALLYN HOLDINGS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,081 | FY2010 |
| V657R92874 | AC SYSTEMS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,770 | FY2009 |
| V657E80224 | NEWARK ELECTRONICS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $836 | FY2008 |
| V657R86915 | MSC INDUSTRIAL DIRECT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $118 | FY2008 |
| V589A80429 | MAIS, E A COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,610 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P97143_3600_-NONE-_-NONE- · retrieved 2026-09-26.