Description
SMALL PURCHASE DATA
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$14,525
Base + all options value (sum of deltas)
$14,525
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.
- Base2008-09-29+$14,525= $14,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$14,525 | $14,525 | 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 NBYNMLMTEKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0451 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,556 | FY2014 |
| VA518C35197 | 241-NETWORK CONTRACT OFFICE 01 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,452 | FY2013 |
| VA24513F0348 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,958 | FY2013 |
| VA24513J2028 | 613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2013 |
| VA245P0051 | 613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2012 |
| VA24112F0973 | 241-NETWORK CONTRACT OFFICE 01 · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $6,500 | FY2012 |
Other recipients under S216 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688C00710 | DENSEL COMPANY | 688S-WASHINGTON DC SMALL PURCHASE | $18,879 | FY2010 |
| V688C00758 | CERVANTES & ASSOCIATES, P.C. | 688S-WASHINGTON DC SMALL PURCHASE | $8,865 | FY2010 |
| V688C00736 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,350 | FY2010 |
| V688C00649 | ATLANTIC DOOR CONTROL, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $3,950 | FY2010 |
| V688C00650 | GETINGE USA INC | 688S-WASHINGTON DC SMALL PURCHASE | $3,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C80629_3600_-NONE-_-NONE- · retrieved 2026-09-26.