Description
SMALL PURCHASE DATA
First action · last action
2009-02-03 · 2009-02-03
Transactions
1
First transaction's obligation
$6,440
Base + all options value (sum of deltas)
$6,440
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
GS06F0042P
NAICS
444130 · HARDWARE 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.
- Base2009-02-03+$6,440= $6,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-03 | +$6,440 | $6,440 | SMALL PURCHASE DATA |
Related awards · 7
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 JC7YLJHJNQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA330VBA0PL2089515 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $7,477 | FY2011 |
| VA301LADJUDICE01 | VBA FIELD CONTRACTING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $15,341 | FY2010 |
| V528QL9166 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5140 · TOOL AND HARDWARE BOXES | $7,334 | FY2009 |
| V673F92819 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,133 | FY2009 |
| V757A80446 | 757S-COLUMBUS · 5140 · TOOL AND HARDWARE BOXES | $16,062 | FY2008 |
| V6738F5178 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,054 | FY2008 |
Other recipients under 3419 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528R8B037 | CAPITOL SUPPLY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,344 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI9295_3600_GS06F0042P_4730 · retrieved 2026-09-26.