Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$151
Base + all options value (sum of deltas)
$151
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.
- Base2008-09-24+$151= $151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$151 | $151 | 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 LJCKGKZMD543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0172 | 258-NETWORK CONTRACT OFFICE 18 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $60,913 | FY2013 |
| VA25812P0704 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $10,950 | FY2013 |
| VA25812P0279 | 258-NETWORK CONTRACT OFFICE 18 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,234 | FY2012 |
| V756Q80980 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $188 | FY2008 |
| V756Q80806 | 756S-EL PASO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $1,596 | FY2008 |
| V886Q80112 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $96 | FY2008 |
Other recipients under 5680 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756Q81825 | D&H UNITED FUELING SOLUTIONS INC | 756S-EL PASO SMALL PURCHASE | $650 | FY2008 |
| V756Q81755 | GRAYBAR ELECTRIC COMPANY, INC. | 756S-EL PASO SMALL PURCHASE | $490 | FY2008 |
| V756Q81757 | GRAYBAR ELECTRIC COMPANY, INC. | 756S-EL PASO SMALL PURCHASE | $80 | FY2008 |
| V756Q81315 | SUMMIT ELECTRIC SUPPLY, LLC | 756S-EL PASO SMALL PURCHASE | $137 | FY2008 |
| V756Q81302 | GRAYBAR ELECTRIC COMPANY, INC. | 756S-EL PASO SMALL PURCHASE | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756Q81759_3600_-NONE-_-NONE- · retrieved 2026-09-26.