Description
SMALL PURCHASE DATA
First action · last action
2009-04-24 · 2009-04-24
Transactions
1
First transaction's obligation
$15,241
Base + all options value (sum of deltas)
$15,241
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0144R
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-04-24+$15,241= $15,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-24 | +$15,241 | $15,241 | 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 HHCEFFKEYLS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1821 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $7,240 | FY2017 |
| VA101V15F0212 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $43,848 | FY2015 |
| VA24314P1748 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $37,219 | FY2014 |
| VA24813P0850 | 248-NETWORK CONTRACT OFFICE 8 · 3540 · WRAPPING AND PACKAGING MACHINERY | $3,800 | FY2013 |
| VA33312F0042 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $4,000 | FY2012 |
| VA26212P0769 | 262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN | $7,283 | FY2012 |
Other recipients under 7920 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607A00221 | RIVER FALLS MALL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,911 | FY2010 |
| V607P00284 | D'ORAZIO CLEANING SUPPLY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,121 | FY2010 |
| V695P00639 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,522 | FY2010 |
| V695P90668 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,181 | FY2009 |
| V695P90344 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,620 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537A90138_3600_GS02F0144R_4730 · retrieved 2026-09-26.