Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$1,521
Base + all options value (sum of deltas)
$1,521
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9704S
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-09-12+$1,521= $1,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$1,521 | $1,521 | 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 ENNCGNWHF2Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,655 | FY2017 |
| VA25916P0163 | 259-NETWORK CONTRACT OFFICE 19 · 8305 · TEXTILE FABRICS | $14,035 | FY2016 |
| VA24315P2271 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $25,450 | FY2015 |
| VA498C10033 | 262-NETWORK CONTRACT OFFICE 22 · 8345 · FLAGS AND PENNANTS | $55,738 | FY2011 |
| VA776A10002 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,635 | FY2011 |
| V666P91347 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,489 | FY2009 |
Other recipients under 7510 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P13078 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $10,343 | FY2011 |
| V539P12278 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $10,637 | FY2011 |
| V539P07176 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $9,433 | FY2010 |
| V539P06588 | ELLISON SYSTEMS INC | 539S-CINCINNATI SMALL PURCHASE | $9,100 | FY2010 |
| V539P05928 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $9,517 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q86712_3600_GS07F9704S_4730 · retrieved 2026-09-26.