Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$11,499
Base + all options value (sum of deltas)
$11,499
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0341U
NAICS
327390 · OTHER CONCRETE PRODUCT 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.
- Base2008-09-25+$11,499= $11,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$11,499 | $11,499 | 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 H1HSJPFM78R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022F0258 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $36,083 | FY2022 |
| 36C24621F0267 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $63,495 | FY2021 |
| 36C24220F0411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $35,579 | FY2020 |
| 36C24820P1380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $62,800 | FY2020 |
| 36C24819F0425 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $245,085 | FY2019 |
| 36C24819P0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $13,521 | FY2019 |
Other recipients under 2330 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R82688 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $86 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q87153_3600_GS07F0341U_4730 · retrieved 2026-09-26.