Description
SMALL PURCHASE DATA
First action · last action
2008-09-07 · 2008-09-07
Transactions
1
First transaction's obligation
$4,012
Base + all options value (sum of deltas)
$4,012
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5767R
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2008-09-07+$4,012= $4,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-07 | +$4,012 | $4,012 | SMALL PURCHASE DATA |
Related awards · 8
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 SLSVY582XD35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674P85672 | 674S-TEMPLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,939 | FY2008 |
| V520U8K439 | 520S-BILOXI SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,763 | FY2008 |
| V614A89003 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $42,286 | FY2008 |
Other recipients under 6515 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I595 | VOLCANO CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,125 | FY2011 |
| V528P1I973 | GAMBRO RENAL PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,547 | FY2011 |
| V5281RL520 | ZIMMER US INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,333 | FY2011 |
| V528P1I965 | BUFFALO SUPPLY INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,190 | FY2011 |
| V528P1I975 | MEDTRONIC INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A85410_3600_GS07F5767R_4730 · retrieved 2026-09-26.