Description
SMALL PURCHASE DATA
First action · last action
2008-08-07 · 2008-08-07
Transactions
1
First transaction's obligation
$277
Base + all options value (sum of deltas)
$277
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.
- Base2008-08-07+$277= $277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-07 | +$277 | $277 | 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 J4GCJMHH9AJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0321 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $13,839 | FY2020 |
| VA26316P1099 | 618-MINNEAPOLIS VA MED CTR (00618) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $12,341 | FY2016 |
| VA26316P0374 | 656-ST CLOUD VA MEDICAL CENTER · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,033 | FY2016 |
| VA26313P0569 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,895 | FY2013 |
| V282J12015 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,426 | FY2011 |
| V915R8J206 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $305 | FY2008 |
Other recipients under 9999 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537Q12660 | INVACARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,367 | FY2011 |
| V537Q12157 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,191 | FY2011 |
| V556A19136 | WELCH ALLYN HOLDINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,066 | FY2011 |
| V537Q11773 | RESTORATIVE CARE OF AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,463 | FY2011 |
| V537Q11516 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R5377_3600_-NONE-_-NONE- · retrieved 2026-09-26.