Description
SMALL PURCHASE DATA
First action · last action
2009-05-13 · 2009-05-13
Transactions
1
First transaction's obligation
$6,446
Base + all options value (sum of deltas)
$6,446
Extent competed
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.
- Base2009-05-13+$6,446= $6,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-13 | +$6,446 | $6,446 | 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 MB6FNKK12G27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695P00542 | 69D-NETWORK CONTRACT OFFICE 12 · 5905 · RESISTORS | $3,790 | FY2010 |
| V695P00388 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5630 · PIPE AND CONDUIT, NONMETALLIC | $6,652 | FY2010 |
| VA69D695P00182 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,980 | FY2010 |
| V695P00059 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,996 | FY2010 |
| V695P90669 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,961 | FY2009 |
| V695P90551 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,845 | FY2009 |
Other recipients under 4940 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A10048 | THE SHERWIN-WILLIAMS COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,730 | FY2011 |
| V676A10006 | BOBCAT OF THE COULEE REGION, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,500 | FY2011 |
| V676A10001 | BOBCAT OF THE COULEE REGION, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,035 | FY2011 |
| V695P00691 | SCOTCHMAN INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,934 | FY2010 |
| V578P00169 | PPG ARCHITECTURAL FINISHES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,559 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P90373_3600_-NONE-_-NONE- · retrieved 2026-09-26.