Description
SMALL PURCHASE DATA
First action · last action
2009-02-13 · 2009-02-13
Transactions
1
First transaction's obligation
$43,118
Base + all options value (sum of deltas)
$43,118
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0290U
NAICS
312112 · BOTTLED WATER 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.
- Base2009-02-13+$43,118= $43,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-13 | +$43,118 | $43,118 | SMALL PURCHASE DATA |
Related awards · 9
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 D8KUMNBN2JN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70195 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA24517F0226 | 540-CLARKSBURG (00540)(36C540) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,340 | FY2017 |
| VA24516F3345 | 581 HUNTINGTON (00581)(36C581) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,417 | FY2016 |
| VA24916F4181 | 581 HUNTINGTON (00581)(36C581) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,026 | FY2016 |
| VA24916F3325 | 581 HUNTINGTON (00581)(36C581) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,759 | FY2016 |
| VA24616F4821 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,333 | FY2016 |
Other recipients under 7125 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501R82093 | WINDHAM MAIER OPERATING, LTD. | 501S-ALBUQUERQUE SMALL PURCHASE | $248 | FY2008 |
| V501R81824 | GHC SPECIALTY BRANDS, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $1,141 | FY2008 |
| V904R80027 | OFFICEMAX INCORPORATED | 501S-ALBUQUERQUE SMALL PURCHASE | $239 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A90204_3600_GS07F0290U_4730 · retrieved 2026-09-26.