Description
SMALL PURCHASE DATA
First action · last action
2009-06-01 · 2009-06-01
Transactions
1
First transaction's obligation
$3,109
Base + all options value (sum of deltas)
$3,109
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.
- Base2009-06-01+$3,109= $3,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-01 | +$3,109 | $3,109 | 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 E58CGGBNETL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1025 | 241-NETWORK CONTRACT OFFICE 01 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,944 | FY2014 |
| VA24112P0800 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $12,466 | FY2012 |
| VA689A10511 | 241-NETWORK CONTRACT OFFICE 01 · 5950 · COILS AND TRANSFORMERS | $7,789 | FY2011 |
| VA689C00205 | 689S-WEST HAVEN PROSTHETICS · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,109 | FY2010 |
| V689C00205 | 241-NETWORK CONTRACT OFFICE 01 · AD61 · CONSTRUCTION (BASIC) | $3,109 | FY2010 |
| V689A90956 | 689S-WEST HAVEN PROSTHETICS · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,931 | FY2009 |
Other recipients under J029 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C80890 | APARO'S ELECTRIC MOTOR SERVICE | 689S-WEST HAVEN PROSTHETICS | $500 | FY2008 |
| V689C80856 | PHILIPS RS NORTH AMERICA LLC | 689S-WEST HAVEN PROSTHETICS | $2,500 | FY2008 |
| V689C80850 | HILL-ROM, INC. | 689S-WEST HAVEN PROSTHETICS | $3,000 | FY2008 |
| V689C80851 | HILL-ROM, INC. | 689S-WEST HAVEN PROSTHETICS | $5,000 | FY2008 |
| V689C80855 | APARO'S ELECTRIC MOTOR SERVICE | 689S-WEST HAVEN PROSTHETICS | $160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C90698_3600_-NONE-_-NONE- · retrieved 2026-09-26.