Description
SMALL PURCHASE DATA
First action · last action
2009-06-29 · 2009-06-29
Transactions
1
First transaction's obligation
$108,252
Base + all options value (sum of deltas)
$108,252
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9447S
NAICS
339111
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.
- Base2009-06-29+$108,252= $108,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$108,252 | $108,252 | 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 DPFBAHEULYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F1001 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,580 | FY2012 |
| VA25112F1409 | 506-ANN ARBOR · 4110 · REFRIGERATION EQUIPMENT | $8,752 | FY2012 |
| VA25112F1117 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,414 | FY2012 |
| VA26212F1233 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,185 | FY2012 |
| VA24112F0757 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $42,040 | FY2012 |
| VA516U29172 | 516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,861 | FY2012 |
Other recipients under 3770 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D00067 | TECNIPLAST USA, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,853 | FY2010 |
| V691D90049 | ANCARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,779 | FY2009 |
| V664D90056 | MED ASSOCIATES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,483 | FY2009 |
| V664D90043 | KINDER SCIENTIFIC COMPANY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,084 | FY2009 |
| V691D80026 | ANIMAL CARE SYSTEMS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $321,384 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664D95129_3600_GS07F9447S_4730 · retrieved 2026-09-26.