Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-09-19+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$250 | $250 | 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 M17PVCP3UJW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,607 | FY2025 |
| 36C24524P0407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $23,180 | FY2024 |
| 36C24722P0592 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $60,625 | FY2022 |
| 36C24521P0718 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2021 |
| 36C24721P0329 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,326 | FY2021 |
Other recipients under 5340 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A00135 | ALLIANT ENTERPRISES, LLC | 659S-SALISBURY SMALL PURCHASE | $4,421 | FY2010 |
| V659A00126 | CONTINENTAL FLOORING CO | 659S-SALISBURY SMALL PURCHASE | $7,131 | FY2010 |
| V659A90754 | STANLEY SECURITY SOLUTIONS, INC | 659S-SALISBURY SMALL PURCHASE | $8,652 | FY2009 |
| V659P91720 | SOUTHEASTERN PLUMBING SUPPLY, INC. | 659S-SALISBURY SMALL PURCHASE | $4,001 | FY2009 |
| V659A90427 | UNISOURCE WORLDWIDE, INC. | 659S-SALISBURY SMALL PURCHASE | $7,456 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P88707_3600_-NONE-_-NONE- · retrieved 2026-09-26.