Description
SMALL PURCHASE DATA
First action · last action
2009-06-05 · 2009-06-05
Transactions
1
First transaction's obligation
$167,190
Base + all options value (sum of deltas)
$167,190
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0460M
NAICS
335212 · HOUSEHOLD VACUUM CLEANER 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.
- Base2009-06-05+$167,190= $167,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-05 | +$167,190 | $167,190 | 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 LYNNN528HBK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F2445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,675 | FY2017 |
| VA25017F0203 | 515-BATTLE CREEK(00515) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $56,538 | FY2017 |
| VA24616F6260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,315 | FY2016 |
| VA24416F4405 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $39,355 | FY2016 |
| VA24116F1239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,219 | FY2016 |
| VA25115F2586 | 506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,514 | FY2015 |
Other recipients under Z141 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90200 | CRUZ AND ASSOCIATES, INC. | 504S-AMARILLO SMALL PURHCASE | $21,500 | FY2009 |
| V504C90156 | CRUZ AND ASSOCIATES, INC. | 504S-AMARILLO SMALL PURHCASE | $24,860 | FY2009 |
| V504C90013 | CONTINENTAL AUTOMATIC DOORS, INC. | 504S-AMARILLO SMALL PURHCASE | $4,500 | FY2009 |
| V504C80225 | JR TRI-STATE GENERAL CONTRACTING GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $17,490 | FY2008 |
| V504C80218 | CRUZ AND ASSOCIATES, INC. | 504S-AMARILLO SMALL PURHCASE | $8,415 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C90253_3600_GS07F0460M_4730 · retrieved 2026-09-26.