Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$597
Base + all options value (sum of deltas)
$597
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0446K
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2008-09-19+$597= $597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$597 | $597 | 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 YYWFV7LKL2R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F3126 | 248-NETWORK CONTRACT OFFICE 8 · 5315 · NAILS, MACHINE KEYS, AND PINS | $17,676 | FY2013 |
| VA24812F4894 | 548-WEST PALM · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $248,219 | FY2012 |
| VA76312F0091 | VA CMOP DALLAS · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,926 | FY2012 |
| V548A10041 | 548-WEST PALM · 7195 · MISC FURNITURE & FIXTURES | $37,810 | FY2011 |
| V688A90762 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19,305 | FY2009 |
| V688A80946 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,083 | FY2008 |
Other recipients under 6140 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509P90505 | CAN START INC | 509S-AUGUSTA SMALL PURCHASE | $260 | FY2009 |
| V509A80196 | MSC INDUSTRIAL DIRECT CO., INC. | 509S-AUGUSTA SMALL PURCHASE | $138 | FY2008 |
| V509A80753 | WELCH ALLYN PROTOCOL, INC | 509S-AUGUSTA SMALL PURCHASE | $2,014 | FY2008 |
| V509A80554 | WHITTON SUPPLY CO. | 509S-AUGUSTA SMALL PURCHASE | $340 | FY2008 |
| V509N85527 | DISCOUNT TWO WAY RADIO CORP | 509S-AUGUSTA SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509D82241_3600_GS07F0446K_4730 · retrieved 2026-09-26.