Description
SMALL PURCHASE DATA
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$3,785
Base + all options value (sum of deltas)
$3,785
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.
- Base2008-09-30+$3,785= $3,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$3,785 | $3,785 | 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 NQMSERVLWRS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0660 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25919P0113 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,193 | FY2019 |
| VA26217P6035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,032 | FY2017 |
| VA25917C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,407 | FY2017 |
| VA26217P3697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2017 |
| VA26217P3413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,347 | FY2017 |
Other recipients under N099 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C10166 | JULIAN SPEER CO | 757S-COLUMBUS | $4,782 | FY2011 |
| V757C00151 | JOHNSON CONTROLS FIRE PROTECTION LP | 757S-COLUMBUS | $4,567 | FY2010 |
| V757C80255 | CHAPMAN CONSTRUCTION & MAINTENANCE, INC | 757S-COLUMBUS | $10,000 | FY2008 |
| V757C80244 | RALSTON INDUSTRIES, INC. | 757S-COLUMBUS | $3,700 | FY2008 |
| V757P87040 | ARJO INC | 757S-COLUMBUS | $32,502 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757A80503_3600_-NONE-_-NONE- · retrieved 2026-09-26.