Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$619
Base + all options value (sum of deltas)
$619
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0027L
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-08-28+$619= $619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$619 | $619 | 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 JM8PQNAUW6N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528PM8440 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $304 | FY2008 |
| V528PL8880 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $271 | FY2008 |
| V528PK8772 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $403 | FY2008 |
Other recipients under 7125 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1C944 | FEDERAL SOLUTIONS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,426 | FY2011 |
| V528P1B295 | BORROUGHS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,424 | FY2011 |
| V528Q1I067 | KARDEX SYSTEMS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,988 | FY2011 |
| V5280RE424 | TEKNION LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,664 | FY2010 |
| V5280RE329 | GLOBAL DISTRIBUTORS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,891 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PM8015_3600_GS07F0027L_4730 · retrieved 2026-09-26.