Description
SMALL PURCHASE DATA
First action · last action
2009-03-27 · 2009-03-27
Transactions
1
First transaction's obligation
$6,005
Base + all options value (sum of deltas)
$6,005
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.
- Base2009-03-27+$6,005= $6,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$6,005 | $6,005 | 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 LL9LMP7FLGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1094 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,449 | FY2019 |
| VA26116P2051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,585 | FY2016 |
| VA26116P1237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $1,461 | FY2016 |
| VA26115P2435 | 261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $11,500 | FY2015 |
| VA26214P2501 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,298 | FY2014 |
| VA26214P0854 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $70,000 | FY2014 |
Other recipients under N059 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q94849 | RAB-COM, LIMITED | 662S-SAN FRANCISCO SMALL PURCHASE | $7,925 | FY2009 |
| V662C94372 | ASCO POWER SERVICES INC | 662S-SAN FRANCISCO SMALL PURCHASE | $24,500 | FY2009 |
| V662D85073 | IDEAL COMMUNICATIONS | 662S-SAN FRANCISCO SMALL PURCHASE | $2,429 | FY2008 |
| V662C84386 | RAB-COM, LIMITED | 662S-SAN FRANCISCO SMALL PURCHASE | $2,953 | FY2008 |
| V662C84369 | EVER-GREEN COMMUNICATIONS SERVICES, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $5,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662Q92160_3600_-NONE-_-NONE- · retrieved 2026-09-26.