Description
SMALL PURCHASE DATA
First action · last action
2008-11-14 · 2008-11-14
Transactions
1
First transaction's obligation
$22,446
Base + all options value (sum of deltas)
$22,446
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4055A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-11-14+$22,446= $22,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$22,446 | $22,446 | 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 NMQBYCNDJW28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671A00353 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,467 | FY2010 |
| VA528A03206 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $102,368 | FY2010 |
| V695P00298 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,123 | FY2010 |
| VA667A00162 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,545 | FY2010 |
| VA653A08014 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,968 | FY2010 |
| V657P03146 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,451 | FY2010 |
Other recipients under 7125 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P91577 | FIRE KING INTERNATIONAL, LLC | 519S-BIG SPRING SMALL PURCHASE | $3,919 | FY2009 |
| V519A89072 | KARDEX SYSTEMS, INC | 519S-BIG SPRING SMALL PURCHASE | $20,208 | FY2008 |
| V519P83552 | FIRE KING INTERNATIONAL, LLC | 519S-BIG SPRING SMALL PURCHASE | $15,979 | FY2008 |
| V519P83307 | W.W. GRAINGER, INC. | 519S-BIG SPRING SMALL PURCHASE | $361 | FY2008 |
| V519P83302 | CARDINAL HEALTH 200, LLC | 519S-BIG SPRING SMALL PURCHASE | $62 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519A90005_3600_V797P4055A_3600 · retrieved 2026-09-26.