Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$1,099
Base + all options value (sum of deltas)
$1,099
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0421U
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2008-09-11+$1,099= $1,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$1,099 | $1,099 | 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 TDEJMA6EJ4H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F3218 | 679-TUSCALOOSA · 7210 · HOUSEHOLD FURNISHINGS | $4,172 | FY2015 |
| VA562R10117 | 562-ERIE · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,699 | FY2011 |
| V504A17031 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $54,715 | FY2011 |
| V657R11250 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,596 | FY2011 |
| V595A00192 | 595-LEBANON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $51,274 | FY2010 |
| V589O0M351 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $8,000 | FY2010 |
Other recipients under 6520 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE645 | HENRY SCHEIN, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,816 | FY2011 |
| V528Q1I511 | HENRY SCHEIN, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,267 | FY2011 |
| V528Q1I477 | DENTSPLY PROSTHETICS U.S. LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,577 | FY2011 |
| V528Q1K053 | ELLMAN INTERNATIONAL, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $14,074 | FY2011 |
| V528Q1I460 | HU-FRIEDY MFG. CO., LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,263 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A84804_3600_GS07F0421U_4730 · retrieved 2026-09-26.