Description
SMALL PURCHASE DATA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$2,632
Base + all options value (sum of deltas)
$2,632
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0176N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2008-08-01+$2,632= $2,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$2,632 | $2,632 | 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 P2H6BS5GAZ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2041 | 503-ALTOONA · 4110 · REFRIGERATION EQUIPMENT | $3,747 | FY2013 |
| VA24612F3031 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $5,571 | FY2012 |
| VA24112F1216 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,098 | FY2012 |
| VA24812F2420 | 675-ORLANDO · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,634 | FY2012 |
| V548A10218 | 548-WEST PALM · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,020 | FY2011 |
| VA5210A5012 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,446 | FY2010 |
Other recipients under 4110 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10130 | US FOODS CULINARY EQUIPMENT & SUPPLIES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,136 | FY2011 |
| V578P1D001 | FISHER SCIENTIFIC COMPANY L.L.C. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,868 | FY2011 |
| V695P10079 | FISHER SCIENTIFIC COMPANY L.L.C. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,629 | FY2011 |
| V5780R1145 | GILL GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,863 | FY2010 |
| V585A00124 | ATMOST REFRIGERATION COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,540 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P8D010_3600_GS07F0176N_4730 · retrieved 2026-09-26.