Description
SMALL PURCHASE DATA
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$6,002
Base + all options value (sum of deltas)
$6,002
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-07-01+$6,002= $6,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$6,002 | $6,002 | 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 T4PKK6YEFP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE | $14,838 | FY2020 |
| VA24916P2213 | 603-LOUISVILLE (00603) · 6135 · BATTERIES, NONRECHARGEABLE | $9,951 | FY2016 |
| VA26315C0096 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,560 | FY2015 |
| VA24114P0896 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,740 | FY2014 |
| VA69D537A00063 | 69D-NETWORK CONTRACT OFFICE 12 · 6135 · BATTERIES, NONRECHARGEABLE | $4,675 | FY2010 |
| V69DPROSFY08023440225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
Other recipients under J059 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10263 | WEBB ELECTRIC COMPANY OF FLORIDA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,000 | FY2011 |
| V578C10233 | EATON CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,000 | FY2011 |
| V537C10192 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,000 | FY2011 |
| V676C10102 | CCI SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,630 | FY2011 |
| V578C00550 | CUMMINS NPOWER LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,549 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C90741_3600_-NONE-_-NONE- · retrieved 2026-09-26.