Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$142
Base + all options value (sum of deltas)
$142
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.
- Base2008-09-09+$142= $142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$142 | $142 | 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 NPJQK8X1TQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,864 | FY2022 |
| 36C24120P0651 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $318,732 | FY2020 |
| 36C24120P0504 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $325,920 | FY2020 |
| 36C24119P0453 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $66,696 | FY2019 |
| 36C24118P2287 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $29,880 | FY2018 |
| 36C24118P0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $14,679 | FY2018 |
Other recipients under 5975 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01285 | SATIN AMERICAN CORP | 689S-WEST HAVEN PROSTHETICS | $5,600 | FY2010 |
| V689A01180 | GRAYBAR ELECTRIC COMPANY, INC | 689S-WEST HAVEN PROSTHETICS | $5,146 | FY2010 |
| V689A01033 | U.S. ELECTRICAL SERVICES, INC. | 689S-WEST HAVEN PROSTHETICS | $7,189 | FY2010 |
| V689A00917 | NICKLESS SCHIRMER & CO., INC. | 689S-WEST HAVEN PROSTHETICS | $3,244 | FY2010 |
| V689P92211 | CAPITOL SUPPLY, INC. | 689S-WEST HAVEN PROSTHETICS | $3,133 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P85934_3600_-NONE-_-NONE- · retrieved 2026-09-26.