Description
SMALL PURCHASE DATA
First action · last action
2009-04-10 · 2009-04-10
Transactions
1
First transaction's obligation
$14,520
Base + all options value (sum of deltas)
$14,520
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5087A
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2009-04-10+$14,520= $14,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-10 | +$14,520 | $14,520 | 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 HBHVK2MNAFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P4395 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $29,370 | FY2015 |
| VA24314P5276 | 243-NETWORK CONTRACTING OFFICE 03 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $10,480 | FY2014 |
| VA512P11823 | 512-BALTIMORE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $4,872 | FY2011 |
| VA689A10062 | 689-WEST HAVEN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,923 | FY2011 |
| V6320R0496 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,716 | FY2010 |
| V589A00248 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,734 | FY2010 |
Other recipients under 7930 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P11889 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $5,187 | FY2011 |
| V512P06262 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $8,078 | FY2010 |
| V512P06263 | HILL MANUFACTURING COMPANY, INC. | 512S-BALTIMORE SMALL PURHCASE | $12,582 | FY2010 |
| V512P04589 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $5,385 | FY2010 |
| V512P04587 | AMERICAN SANITARY PRODUCTS INC | 512S-BALTIMORE SMALL PURHCASE | $6,674 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A90188_3600_GS07F5087A_4730 · retrieved 2026-09-27.