Description
SMALL PURCHASE DATA
First action · last action
2009-03-25 · 2009-03-25
Transactions
1
First transaction's obligation
$4,841
Base + all options value (sum of deltas)
$4,841
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F8877G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2009-03-25+$4,841= $4,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-25 | +$4,841 | $4,841 | 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 F4CATM86Q1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA618A09533 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,368 | FY2010 |
| VA667A09032 | 667-SHREVEPORT · 7310 · FOOD COOKING BAKING SERVING EQ | $15,975 | FY2010 |
| V644A90021 | 644S-PHOENIX SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $6,347 | FY2009 |
| V570A98003 | 570S-FRESNO SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,276 | FY2009 |
| V653A98017 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $31,474 | FY2009 |
| VA653A98012 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2009 |
Other recipients under 7310 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q97061 | EAGLE MARKETING GROUP (SOUTH) INC | 529S-BUTLER SMALL PURCHASE | $15,253 | FY2009 |
| V529Q87155 | EAGLE MARKETING GROUP (SOUTH) INC | 529S-BUTLER SMALL PURCHASE | $17,841 | FY2008 |
| V529Q87142 | EAGLE MARKETING GROUP (SOUTH) INC | 529S-BUTLER SMALL PURCHASE | $10,743 | FY2008 |
| V529R84838 | MERCER COUNTY REHAB SUPPLY, INC. | 529S-BUTLER SMALL PURCHASE | $198 | FY2008 |
| V529Q87096 | STAR MANUFACTURING INTERNATIONAL INC. | 529S-BUTLER SMALL PURCHASE | $3,076 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q97057_3600_GS07F8877G_4730 · retrieved 2026-09-26.