Description
SMALL PURCHASE DATA
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$344
Base + all options value (sum of deltas)
$344
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5965P
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.
- Base2008-09-16+$344= $344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$344 | $344 | 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 GJMSFBCNMSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,082 | FY2026 |
| 36C26326N0457 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,913 | FY2026 |
| 36C10M25N50098 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $138,050 | FY2025 |
| 36C10M25P50066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $40,515 | FY2025 |
| 36C10M25N50081 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $73,517 | FY2025 |
| 36C10M25N50086 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $7,000 | FY2025 |
Other recipients under 8470 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288PJ010 | GALLS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,164 | FY2008 |
| V528R86563 | PROTECTIVE PRODUCTS INTERNATIONAL CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $408 | FY2008 |
| V5288P1382 | GALLS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,526 | FY2008 |
| V528P8A003 | NORTH EASTERN UNIFORMS & EQUIPMENT INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $351 | FY2008 |
| V528R83376 | PROTECTIVE PRODUCTS INTERNATIONAL CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $816 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OO8335_3600_GS07F5965P_4730 · retrieved 2026-09-26.