Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$2,850
Base + all options value (sum of deltas)
$2,850
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0042U
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-09-12+$2,850= $2,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$2,850 | $2,850 | 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 EK7BZY585Q33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,200 | FY2017 |
| VA24912F3010 | 614-MEMPHIS · 8540 · TOILETRY PAPER PRODUCTS | $10,674 | FY2012 |
| V0010A200J95521 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $245 | FY2009 |
| V541Q93562 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V538P81543 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $82 | FY2008 |
| V5418S1135 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $1,255 | FY2008 |
Other recipients under 7510 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P01152 | ENDUR ID, INC. | 402S-TOGUS SMALL PURCHASE | $3,216 | FY2010 |
| V402P00992 | CAMBRIA BUSINESS MACHINES, INC. | 402S-TOGUS SMALL PURCHASE | $7,050 | FY2010 |
| V402P00276 | CAMBRIA BUSINESS MACHINES, INC. | 402S-TOGUS SMALL PURCHASE | $6,571 | FY2010 |
| V402P00106 | CAMBRIA BUSINESS MACHINES, INC. | 402S-TOGUS SMALL PURCHASE | $20,695 | FY2010 |
| V402P00105 | CAMBRIA BUSINESS MACHINES, INC. | 402S-TOGUS SMALL PURCHASE | $6,871 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P82608_3600_GS02F0042U_4730 · retrieved 2026-09-26.