Description
SMALL PURCHASE DATA
First action · last action
2009-07-02 · 2009-07-02
Transactions
1
First transaction's obligation
$8,348
Base + all options value (sum of deltas)
$8,348
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.
- Base2009-07-02+$8,348= $8,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$8,348 | $8,348 | 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 FDHSLS81G8T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D311 · IT AND TELECOM- DATA CONVERSION | $15,779 | FY2017 |
| VA25016P2065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,944 | FY2016 |
| VA25015P1813 | 539-CINCINNATI · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,849 | FY2015 |
| VA24614P2060 | 246-NETWORK CONTRACTING OFFICE 6 · 8320 · PADDING AND STUFFING MATERIALS | $3,000 | FY2014 |
| VA25513P4158 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,312 | FY2013 |
| VA25812P0472 | 258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,169 | FY2012 |
Other recipients under J065 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P11942 | TENACORE HOLDINGS, INC. | 678S-TUCSON SMALL PURCHASE | $3,775 | FY2011 |
| V678P11938 | CACTUS MEDICAL SERVICES INC | 678S-TUCSON SMALL PURCHASE | $3,645 | FY2011 |
| V678P11922 | KARL STORZ ENDOSCOPY-AMERICA INC | 678S-TUCSON SMALL PURCHASE | $4,779 | FY2011 |
| V678P11892 | FLORIDA SURGICAL REPAIR, INC. | 678S-TUCSON SMALL PURCHASE | $3,025 | FY2011 |
| V678P11390 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 678S-TUCSON SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6789P1772_3600_-NONE-_-NONE- · retrieved 2026-09-26.