Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$6,660
Base + all options value (sum of deltas)
$6,660
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8953D
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2008-09-08+$6,660= $6,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$6,660 | $6,660 | 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 E6L7P8EBDHC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614F0817 | NATIONAL CEMETERY ADMINISTRATION · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $12,132 | FY2014 |
| VA25613F0864 | 256-NETWORK CONTRACT OFFICE 16 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $5,841 | FY2013 |
| VA884J15514 | NATIONAL CEMETERY ADMINISTRATION · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,841 | FY2011 |
| VA518A10099 | 241-NETWORK CONTRACT OFFICE 01 · 4910 · MOTOR VEHICLE MAINT EQ | $7,115 | FY2011 |
| V556A00167 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $7,749 | FY2010 |
| VA255589A91141 | 255-NETWORK CONTRACT OFFICE 15 · 3950 · WINCHES HOISTS CRANES & DERRICKS | $12,842 | FY2009 |
Other recipients under 6530 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE627 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,212 | FY2011 |
| V5281Q1607 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,221 | FY2011 |
| V5281RD753 | INVACARE CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,050 | FY2011 |
| V5281P6417 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,852 | FY2011 |
| V528R1D791 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20,722 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A85411_3600_GS07F8953D_4730 · retrieved 2026-09-26.