Description
SMALL PURCHASE DATA
First action · last action
2009-07-14 · 2009-07-14
Transactions
1
First transaction's obligation
$4,193
Base + all options value (sum of deltas)
$4,193
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.
- Base2009-07-14+$4,193= $4,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-14 | +$4,193 | $4,193 | 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 DLDTD3YG4T51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,500 | FY2024 |
| 36C25222P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $1,615,000 | FY2022 |
| 36C25221P0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,419,266 | FY2021 |
| 36C25221P0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C25219C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $50,749 | FY2019 |
| 36C25218F4623 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $73,761 | FY2018 |
Other recipients under J024 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C80361 | SPRINGFIELD WELDING AND MFG. CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,000 | FY2008 |
| V915R8J156 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,030 | FY2008 |
| V915R8J121 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,833 | FY2008 |
| V676R81536 | GENUINE PARTS COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $97 | FY2008 |
| V676R81427 | BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $50 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C90771_3600_-NONE-_-NONE- · retrieved 2026-09-26.