Description
SMALL PURCHASE DATA
First action · last action
2008-09-06 · 2008-09-06
Transactions
1
First transaction's obligation
$435
Base + all options value (sum of deltas)
$435
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0024R
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2008-09-06+$435= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-06 | +$435 | $435 | 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 W9DAM241MPR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V515A80313 | 515S-BATTLE CREEK SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $3,787 | FY2008 |
| V621P87482 | 621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26 | FY2008 |
| V621P86800 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $214 | FY2008 |
| V621A89126 | 621S-MOUTAIN HOME SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,043 | FY2008 |
| V658C80647 | 658S-SALEM SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $8,998 | FY2008 |
| V621P85782 | 621S-MOUTAIN HOME SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21 | FY2008 |
Other recipients under 7195 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A00824 | BLICKMAN INDUSTRIES LLC | 506S-ANN ARBOR SMALL PURCHASE | $5,936 | FY2010 |
| V506A00456 | JPL & ASSOCIATES, LLC | 506S-ANN ARBOR SMALL PURCHASE | $7,448 | FY2010 |
| V506A90180 | NETSIS L.L.C. | 506S-ANN ARBOR SMALL PURCHASE | $9,308 | FY2009 |
| V506A90150 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $20,154 | FY2009 |
| V506A81067 | ARTMOXM, INC. | 506S-ANN ARBOR SMALL PURCHASE | $5,602 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506R84691_3600_GS28F0024R_4730 · retrieved 2026-09-26.