Description
SMALL PURCHASE DATA
First action · last action
2009-05-01 · 2009-05-01
Transactions
1
First transaction's obligation
$23,522
Base + all options value (sum of deltas)
$23,522
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.
- Base2009-05-01+$23,522= $23,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$23,522 | $23,522 | 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 WJ38TLAWVB19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0931 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $46,824 | FY2024 |
| 36C25219C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H399 · INSPECTION- MISCELLANEOUS | $146,834 | FY2019 |
| VA69D17P5636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $8,141 | FY2017 |
| VA69D14P4437 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $70,441 | FY2014 |
| VA69D13P3944 | 69D-NETWORK CONTRACT OFFICE 12 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $11,925 | FY2013 |
| VA69D12P2627 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $10,335 | FY2012 |
Other recipients under N039 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C90070 | AFFORDABLE INTERIOR SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,954 | FY2009 |
| V556C90046 | UNITED CANVAS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,314 | FY2009 |
| V915J85029 | I DO WINDOWS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,280 | FY2008 |
| V585C80161 | TESCHENDORF & SHROCK INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $50 | FY2008 |
| V695C80489 | UNITED FLOORING INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,030 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C90226_3600_-NONE-_-NONE- · retrieved 2026-09-26.