Description
SMALL PURCHASE DATA
First action · last action
2008-12-19 · 2008-12-19
Transactions
1
First transaction's obligation
$5,756
Base + all options value (sum of deltas)
$5,756
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5048C
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2008-12-19+$5,756= $5,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-19 | +$5,756 | $5,756 | 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 T4ZMZJXH2XX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2790 | 552-DAYTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $42,682 | FY2014 |
| VA25914F3261 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $37,279 | FY2014 |
| VA24314F1230 | SAO EAST · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,210 | FY2014 |
| VA26313P2064 | 437-FARGO VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,885 | FY2013 |
| VA25713F2708 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,244 | FY2013 |
| VA69D13F3144 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $37,968 | FY2013 |
Other recipients under 7210 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OA001 | RLCB, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,216 | FY2011 |
| V528P1B007 | AMERICAN TEXTILE SYSTEMS | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,271 | FY2011 |
| V5280RE794 | MERCHANDISE DISTRIBUTORS K.W.,INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,050 | FY2010 |
| V5280RE793 | KIMBALL INTERNATIONAL INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,410 | FY2010 |
| V5280RE501 | STAR LINEN INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,988 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5289RE202_3600_GS03F5048C_4730 · retrieved 2026-09-26.