Description
SMALL PURCHASE DATA
First action · last action
2009-03-02 · 2009-03-02
Transactions
1
First transaction's obligation
$3,241
Base + all options value (sum of deltas)
$3,241
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4921A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-03-02+$3,241= $3,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-02 | +$3,241 | $3,241 | 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 UGGQJGGH6846)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | FY2026 |
Other recipients under 5340 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00068 | STANLEY SECURITY SOLUTIONS, INC | 756S-EL PASO SMALL PURCHASE | $9,574 | FY2010 |
| V756A90129 | C&H DISTRIBUTORS, LLC | 756S-EL PASO SMALL PURCHASE | $3,731 | FY2009 |
| V756P91391 | GENESIS AIR INC | 756S-EL PASO SMALL PURCHASE | $8,800 | FY2009 |
| V756A80283 | W.W. GRAINGER, INC. | 756S-EL PASO SMALL PURCHASE | $9,580 | FY2008 |
| V756A80292 | WINDHAM MAIER OPERATING, LTD. | 756S-EL PASO SMALL PURCHASE | $6,910 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P90749_3600_V797P4921A_3600 · retrieved 2026-09-26.