Description
SMALL PURCHASE DATA
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$22,968
Base + all options value (sum of deltas)
$22,968
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.
- Base2009-07-01+$22,968= $22,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$22,968 | $22,968 | 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 NJKNJBH4LGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,415 | FY2025 |
| 36C26225P0375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,953 | FY2025 |
| 36C26225P0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,261 | FY2025 |
| 36C77025F0022 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,162 | FY2025 |
| 36C77024F0012 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $29,414 | FY2024 |
| 36C26223P1007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $81,805 | FY2023 |
Other recipients under J041 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C00313 | JOHNSON CONTROLS, INC | 678S-TUCSON SMALL PURCHASE | $18,096 | FY2010 |
| V678P07879 | JOHNSON CONTROLS, INC | 678S-TUCSON SMALL PURCHASE | $6,650 | FY2010 |
| V678C90010 | TRANE U.S. INC. | 678S-TUCSON SMALL PURCHASE | $96,684 | FY2009 |
| V678C80404 | JOHNSON CONTROLS, INC | 678S-TUCSON SMALL PURCHASE | $35,213 | FY2008 |
| V678P80137 | SKYTEK BUILDING SERVICES, L.L.C. | 678S-TUCSON SMALL PURCHASE | $1,730 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C90450_3600_-NONE-_-NONE- · retrieved 2026-09-26.