Description
SMALL PURCHASE DATA
First action · last action
2008-08-12 · 2008-08-12
Transactions
1
First transaction's obligation
$4,926
Base + all options value (sum of deltas)
$4,926
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0060L
NAICS
333313 · OFFICE 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.
- Base2008-08-12+$4,926= $4,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-12 | +$4,926 | $4,926 | 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 MKF9CNZNH9Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A13289 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,421 | FY2011 |
| VA69D695A10496 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,251 | FY2011 |
| VA691A10294 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,360 | FY2011 |
| VA5211A5035 | 521-BIRMINGHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,767 | FY2011 |
| V691C00099 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z300 · MAINT, REP-ALT/RESTORATION | $12,867 | FY2010 |
| V730A90077 | CPAC FAYETTEVILLE · 7420 · ACCOUNTING AND CALCULATING MACHINES | $6,205 | FY2009 |
Other recipients under 7520 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540A90034 | UNIVERSAL MESSAGING SYSTEMS, INC. | 540S-CLARKSBURG SMALL PURCHASE | $6,660 | FY2009 |
| V5409P3086 | GSA FINANCIAL AND PAYROLL SERVICE | 540S-CLARKSBURG SMALL PURCHASE | $6,098 | FY2009 |
| V540P97070 | ARGON OFFICE SUPPLIES | 540S-CLARKSBURG SMALL PURCHASE | $4,300 | FY2009 |
| V5408P4046 | SUN SUPPLY, INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $686 | FY2008 |
| V5408P4040 | SUN SUPPLY, INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $818 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5408P1948_3600_GS25F0060L_4730 · retrieved 2026-09-27.