Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$8,478
Base + all options value (sum of deltas)
$8,478
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7099B
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.
- Base2008-09-05+$8,478= $8,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$8,478 | $8,478 | 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 RMLHGD7CX6L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616F1105 | NATIONAL CEMETERY ADMIN (36C786) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $55,510 | FY2016 |
| VA78616F0617 | NATIONAL CEMETERY ADMIN (36C786) · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $17,939 | FY2016 |
| VA78615F1155 | NATIONAL CEMETERY ADMINISTRATION · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,627 | FY2015 |
| VA26015F2293 | 260-NETWORK CONTRACT OFFICE 20 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11,322 | FY2015 |
| VA78615F0586 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,668 | FY2015 |
| VA542P12713 | 542-COATESVILLE · 4940 · MISC MAINT EQ | $6,850 | FY2011 |
Other recipients under 3990 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A05354 | C&H DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $19,836 | FY2010 |
| V528OE0233 | TQI, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,097 | FY2010 |
| V528A95440 | TQI, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,487 | FY2009 |
| V528OE9150 | INTERMETRO INDUSTRIES CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,068 | FY2009 |
| V528PM8405 | LAWSON PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QK8106_3600_GS07F7099B_4730 · retrieved 2026-09-26.