Description
SMALL PURCHASE DATA
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$16,215
Base + all options value (sum of deltas)
$16,215
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0109R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-09-15+$16,215= $16,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$16,215 | $16,215 | 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 MYQGH8NFNMU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $35,688 | FY2020 |
| VA24615F4631 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,921 | FY2015 |
| VA34312P0018 | VBA FIELD CONTRACTING · 7010 · ADPE SYSTEM CONFIGURATION | $3,144 | FY2012 |
| VA362G10129 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $6,862 | FY2011 |
| VA766P17254 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,776 | FY2011 |
| VA663A10742 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,359 | FY2011 |
Other recipients under 5820 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A04657 | THE GPS STORE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,218 | FY2010 |
| V5280RD300 | UNISTAR-SPARCO COMPUTERS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,458 | FY2010 |
| V5280RD304 | UNISTAR-SPARCO COMPUTERS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,458 | FY2010 |
| V528A05259 | MOTOROLA SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,575 | FY2010 |
| V528A80798 | MOTOROLA SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $824 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QK8114_3600_GS02F0109R_4730 · retrieved 2026-09-27.