Description
SMALL PURCHASE DATA
First action · last action
2009-03-18 · 2009-03-18
Transactions
1
First transaction's obligation
$3,060
Base + all options value (sum of deltas)
$3,060
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BP0040
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2009-03-18+$3,060= $3,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$3,060 | $3,060 | 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 J5D6HEPBBTM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1L677 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $5,133 | FY2011 |
| VA5161U9425 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,567 | FY2011 |
| V528P1I366 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,467 | FY2011 |
| V528P1A540 | 242-NETWORK CONTRACT OFFICE 02 · 6532 · HOSPITAL & SURGICAL CLOTHING | $4,690 | FY2011 |
| V528PI0657 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8305 · TEXTILE FABRICS | $5,084 | FY2010 |
| V528PM9470 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8415 · CLOTHING, SPECIAL PURPOSE | $5,388 | FY2009 |
Other recipients under 8305 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I573 | STANDARD TEXTILE CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,748 | FY2011 |
| V528P1I571 | CONTRACT SEWING SYSTEMS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $12,560 | FY2011 |
| V528P1I572 | KENAD SG MEDICAL, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,822 | FY2011 |
| V528P1F948 | CONTRACT SEWING SYSTEMS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,070 | FY2011 |
| V528P1F847 | STANDARD TEXTILE CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,626 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PF9026_3600_VA797BP0040_3600 · retrieved 2026-09-27.