Description
SMALL PURCHASE DATA
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2008-04-29+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$500 | $500 | 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 PP4DZU4K4CQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,426 | FY2024 |
| 36C24522P0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6140 · BATTERIES, RECHARGEABLE | $34,682 | FY2022 |
| VA24817P1976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,200 | FY2017 |
| VA24815P3112 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,700 | FY2015 |
| V548C00390 | 548-WEST PALM · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,422 | FY2010 |
| V673Y80792 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,486 | FY2008 |
Other recipients under AN76 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y83842 | GOSHERT, ROBERT | 673S-TAMPA SMALL PURCHASE | $1,000 | FY2008 |
| V673V80035 | WILSON 5 SERVICE COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $11,015 | FY2008 |
| V673Y83112 | WRIGHT LINE LLC | 673S-TAMPA SMALL PURCHASE | $559 | FY2008 |
| V673Y83034 | ORANGE STATE DOOR CONTROL, INC. | 673S-TAMPA SMALL PURCHASE | $2,726 | FY2008 |
| V673Y82926 | HILL YORK SERVICE COMPANY, LLC | 673S-TAMPA SMALL PURCHASE | $575 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y82717_3600_-NONE-_-NONE- · retrieved 2026-09-26.