Description
SMALL PURCHASE DATA
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2009-02-12+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$3,500 | $3,500 | 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 PQ4XELY1WQT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,431 | FY2017 |
| VA24416P7037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,000 | FY2016 |
| VA24516C0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $341,605 | FY2016 |
| VA24416P1328 | 244-NETWORK CONTRACT OFFICE 4 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,126 | FY2016 |
| VA24513C0022 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $258,672 | FY2013 |
| VA24513P1200 | 688-WASHINGTON DC · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,657 | FY2013 |
Other recipients under J099 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688C10179 | JOHNSON CONTROLS, INC | 688S-WASHINGTON DC SMALL PURCHASE | $10,380 | FY2011 |
| V688C00777 | HAVTECH, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $22,490 | FY2010 |
| V688C00754 | WASHINGTON GROUP SALES, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $22,650 | FY2010 |
| V688A01404 | KRUEGER INTERNATIONAL, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $23,327 | FY2010 |
| V688C00719 | LANGUAGE SERVICES ASSOCIATES, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C90345_3600_-NONE-_-NONE- · retrieved 2026-09-26.