Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004N
NAICS
325520 · ADHESIVE 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.
- Base2008-09-23+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$9,000 | $9,000 | 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 RLKESCHGUUA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J2013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,450 | FY2017 |
| VA24115J2037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,095 | FY2016 |
| VA24114J1559 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,934 | FY2015 |
| VA24114J1720 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,927 | FY2014 |
| VA24114D0217 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2013 |
| VA523D27015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,535 | FY2012 |
Other recipients under 8415 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442M01627 | STAY SAFE STORE | 442P-CHEYENNE SMALL PURCHASE | $9,800 | FY2010 |
| V442M90788 | CARDINAL HEALTH 200, LLC | 442P-CHEYENNE SMALL PURCHASE | $5,935 | FY2009 |
| V442M82988 | UNIFORMS MANUFACTURING, INC. | 442P-CHEYENNE SMALL PURCHASE | $5,401 | FY2008 |
| V442M82929 | ENCOMPASS GROUP, L.L.C. | 442P-CHEYENNE SMALL PURCHASE | $1,152 | FY2008 |
| V442M82948 | ENCOMPASS GROUP, L.L.C. | 442P-CHEYENNE SMALL PURCHASE | $172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442M82993_3600_GS06F0004N_4730 · retrieved 2026-09-26.