Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$24,025
Base + all options value (sum of deltas)
$24,025
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9637S
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2008-09-23+$24,025= $24,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$24,025 | $24,025 | SMALL PURCHASE DATA |
Related awards · 10
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 XGX7GCL9Q5M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $143,616 | FY2023 |
| VA245P0687 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $34,792 | FY2011 |
| VA688A01625 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $38,861 | FY2010 |
| V405A90478 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,374 | FY2009 |
| V648D80124 | 648S-PORTLAND SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $319 | FY2008 |
Other recipients under 6515 from 538S-CHILLICOTHE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5381Q1885 | JORDAN RESES SUPPLY COMPANY, LLC | 538S-CHILLICOTHE SMALL PURCHASE | $19,352 | FY2011 |
| V538P13050 | 3-VETS INC | 538S-CHILLICOTHE SMALL PURCHASE | $3,776 | FY2011 |
| V538P13048 | COMMERCIAL SALES & SERVICE, INC. | 538S-CHILLICOTHE SMALL PURCHASE | $4,768 | FY2011 |
| V538P09069 | OLYMPUS AMERICA INC | 538S-CHILLICOTHE SMALL PURCHASE | $16,942 | FY2010 |
| V538P05581 | TOM SMITH FIRE EQUIPMENT CO INC | 538S-CHILLICOTHE SMALL PURCHASE | $7,838 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P81651_3600_GS07F9637S_4730 · retrieved 2026-09-26.