Description
SMALL PURCHASE DATA
First action · last action
2009-04-10 · 2009-04-10
Transactions
1
First transaction's obligation
$10,642
Base + all options value (sum of deltas)
$10,642
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.
- Base2009-04-10+$10,642= $10,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-10 | +$10,642 | $10,642 | SMALL PURCHASE DATA |
Related awards · 10
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 Y7GRDLDKHY74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0641 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $10,375 | FY2021 |
| 36C24618P0367 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $29,386 | FY2018 |
| VA24616P2486 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,993 | FY2016 |
| VA24614P3614 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $3,942 | FY2014 |
| VA24612P4619 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $30,028 | FY2012 |
| V558C00623 | 558S-DURHAM SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,869 | FY2010 |
Other recipients under J059 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00664 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 659S-SALISBURY SMALL PURCHASE | $8,242 | FY2010 |
| V659C00500 | ASCO POWER SERVICES INC | 659S-SALISBURY SMALL PURCHASE | $4,100 | FY2010 |
| V659C90772 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 659S-SALISBURY SMALL PURCHASE | $3,500 | FY2009 |
| V659C90618 | CBR ASSOCIATES INC | 659S-SALISBURY SMALL PURCHASE | $3,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C90633_3600_-NONE-_-NONE- · retrieved 2026-09-26.