Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-09-19+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$10,000 | $10,000 | 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 VZ5ZNWDL1J77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C90063 | 757-COLUMBUS · Z142 · MAINT-REP-ALT/LABS & CLINICS | $6,411 | FY2009 |
| VA250PC0315A | 757-COLUMBUS · S218 · SNOW REMOVAL/SALT SERVICE | $40,000 | FY2009 |
| V757C90006 | 757S-COLUMBUS · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $4,500 | FY2009 |
| VA250PC0315 | 757-COLUMBUS · S218 · SNOW REMOVAL/SALT SERVICE | $278,908 | FY2009 |
| VA250C0372 | 757-COLUMBUS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $41,278 | FY2008 |
| VA250P0143 | 757-COLUMBUS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $14,052 | FY2008 |
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 |
| V757A80503 | AGFA CORPORATION | 757S-COLUMBUS | $3,785 | 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_V757C80255_3600_-NONE-_-NONE- · retrieved 2026-09-26.