Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$1,981
Base + all options value (sum of deltas)
$1,981
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.
- Base2008-08-01+$1,981= $1,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$1,981 | $1,981 | SMALL PURCHASE DATA |
Related awards · 7
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 DG9AZLYF2NU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P0031 | NATIONAL CEMETERY ADMIN (36C786) · K043 · MODIFICATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2024 |
| 36C78623C50543 | NATIONAL CEMETERY ADMIN (36C786) · H243 · EQUIPMENT AND MATERIALS TESTING- PUMPS AND COMPRESSORS | $53,820 | FY2023 |
| 36C26020P0770 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,535 | FY2020 |
| VA78615P0989 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,258 | FY2015 |
| VA78613P1687 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $26,146 | FY2013 |
| VA907J15504 | NATIONAL CEMETERY ADMINISTRATION · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,300 | FY2011 |
Other recipients under C129 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V9079J0505 | KWIK WAY EROSION CONTROL CO INC | 648S-PORTLAND SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V9078J0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.