Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$1,227
Base + all options value (sum of deltas)
$1,227
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0030N
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2008-09-08+$1,227= $1,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$1,227 | $1,227 | 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 GED8GN6J1NM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F2983 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,912 | FY2013 |
| VA25713J0943 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,839 | FY2013 |
| VA402P10865 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,084 | FY2011 |
| V549A10262 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,633 | FY2011 |
| V523A09332 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,280 | FY2010 |
| V523A09244 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,280 | FY2010 |
Other recipients under 6515 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517A00196 | BUFFALO SUPPLY INC. | 517S-BECKLY SMALL PURCHASE | $6,309 | FY2010 |
| V517A00191 | BIOMET, INC. | 517S-BECKLY SMALL PURCHASE | $16,221 | FY2010 |
| V517A00190 | ALLIANT ENTERPRISES, LLC | 517S-BECKLY SMALL PURCHASE | $11,930 | FY2010 |
| V517A00164 | DEPUY MITEK, INC. | 517S-BECKLY SMALL PURCHASE | $10,999 | FY2010 |
| V517A00176 | A-DEC INC | 517S-BECKLY SMALL PURCHASE | $7,673 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P82958_3600_GS07F0030N_4730 · retrieved 2026-09-26.