Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,774
Base + all options value (sum of deltas)
$3,774
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0075S
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2008-10-01+$3,774= $3,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,774 | $3,774 | 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 SJXLWD8JVAZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $7,000 | FY2021 |
| VA52816J0008 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2016 |
| VA25615F0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,668 | FY2015 |
| VA24217J0540 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2015 |
| VA26214F2594 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,698 | FY2014 |
| VA24614F8196 | 246-NETWORK CONTRACTING OFFICE 6 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,160 | FY2014 |
Other recipients under H399 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679C85151 | PHYSICA IMAGING, LLC | 679S-TUSCALOOSA SMALL PURCHASE | $2,677 | FY2008 |
| V679C85029 | JOHNSON CONTROLS INC | 679S-TUSCALOOSA SMALL PURCHASE | $7,473 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679C95034_3600_GS06F0075S_4730 · retrieved 2026-09-26.