Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$106
Base + all options value (sum of deltas)
$106
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0029T
NAICS
332510 · HARDWARE 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.
- Base2008-09-18+$106= $106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$106 | $106 | 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 FK2NRP9LMVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3438 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,252 | FY2014 |
| V797D40074 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24614F1121 | 246-NETWORK CONTRACTING OFFICE 6 · 5130 · HAND TOOLS, POWER DRIVEN | $7,912 | FY2014 |
| VA24413P3767 | 693-WILKES-BARRE · 6140 · BATTERIES, RECHARGEABLE | $0 | FY2013 |
| VA26213F1421 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,704 | FY2013 |
| VA25012F0830 | 552-DAYTON · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $3,870 | FY2012 |
Other recipients under 7930 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P83473 | CAPITOL SUPPLY, INC. | 519S-BIG SPRING SMALL PURCHASE | $30 | FY2008 |
| V519P83725 | CHEM-SALES INC | 519S-BIG SPRING SMALL PURCHASE | $124 | FY2008 |
| V519P83750 | MAYFIELD PAPER CO INC | 519S-BIG SPRING SMALL PURCHASE | $465 | FY2008 |
| V519P83721 | INDUSTRIAL SUPPLY, INC. | 519S-BIG SPRING SMALL PURCHASE | $1,744 | FY2008 |
| V519P83722 | ECONOFFICE PRODUCTS & SUPPLIES, INC. | 519S-BIG SPRING SMALL PURCHASE | $47 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P83720_3600_GS21F0029T_4730 · retrieved 2026-09-26.