Description
SMALL PURCHASE DATA
First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$6,630
Base + all options value (sum of deltas)
$6,630
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.
- Base2008-08-08+$6,630= $6,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-08 | +$6,630 | $6,630 | SMALL PURCHASE DATA |
Related awards · 8
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 N7JESNHGU6U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F1138 | 613-MARTINSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $21,640 | FY2014 |
| VA24114F1375 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $46,250 | FY2014 |
| VA69D14F3184 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $16,990 | FY2014 |
| VA69D14F3260 | 69D-NETWORK CONTRACT OFFICE 12 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,695 | FY2014 |
| VA69D14P1729 | 69D-NETWORK CONTRACT OFFICE 12 · 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $12,890 | FY2014 |
| VA24113F1484 | 241-NETWORK CONTRACT OFFICE 01 · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $24,006 | FY2013 |
Other recipients under W099 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C90235 | COMMERCIAL DESIGN SERVICES INC | 675S-ORLANDO SMALL PURCHASE | $5,378 | FY2009 |
| V675C90132 | PITNEY BOWES INC. | 675S-ORLANDO SMALL PURCHASE | $14,242 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C80279_3600_-NONE-_-NONE- · retrieved 2026-09-26.