Description
SMALL PURCHASE DATA
First action · last action
2009-05-04 · 2009-05-04
Transactions
1
First transaction's obligation
$21,793
Base + all options value (sum of deltas)
$21,793
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2080
NAICS
314129 · OTHER HOUSEHOLD TEXTILE PRODUCT MILLS
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.
- Base2009-05-04+$21,793= $21,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-04 | +$21,793 | $21,793 | 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 U72XYBTW8KY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F2743 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $4,937 | FY2016 |
| VA24615F4554 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $15,134 | FY2015 |
| VA24315F1991 | 243-NETWORK CONTRACTING OFFICE 03 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $42,000 | FY2015 |
| VA24815F0904 | 248-NETWORK CONTRACT OFFICE 8 · 8305 · TEXTILE FABRICS | $23,154 | FY2015 |
| VA24615F1980 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $7,800 | FY2015 |
| VA24614F5508 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $7,289 | FY2014 |
Other recipients under 6532 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A14421 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,163 | FY2011 |
| V528A14415 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,317 | FY2011 |
| V528A14361 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,359 | FY2011 |
| V528A14277 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,659 | FY2011 |
| V528A14241 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,619 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5289RE499_3600_V797P2080_3600 · retrieved 2026-09-27.