Description
SMALL PURCHASE DATA
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$1,360
Base + all options value (sum of deltas)
$1,360
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F1215H
NAICS
334613 · MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2008-09-05+$1,360= $1,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$1,360 | $1,360 | 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 F9XKAP5JPXD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3904 | 512-BALTIMORE(00512)(36C512) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,470 | FY2017 |
| VA101V16F3227 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $34,500 | FY2016 |
| VA26316F0661 | 437-FARGO VA MEDICAL CENTER (00437) · 7430 · TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES | $12,625 | FY2016 |
| VA24616F4334 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $8,600 | FY2016 |
| VA26316F0251 | 656-ST CLOUD VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2016 |
| VA25616F0236 | 256-NETWORK CONTRACT OFFICE 16 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $11,514 | FY2016 |
Other recipients under 7490 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A15025 | RICOH AMERICAS CORPORATION | 541S-BRECKSVILLE | $21,300 | FY2011 |
| V541A05100 | ELLISON SYSTEMS INC | 541S-BRECKSVILLE | $3,840 | FY2010 |
| V541A05067 | FRANCOTYP-POSTALIA, INC | 541S-BRECKSVILLE | $6,135 | FY2010 |
| V541A95497 | AUTOMATION AIDS INC | 541S-BRECKSVILLE | $3,329 | FY2009 |
| V541A95457 | IDENTISYS INC | 541S-BRECKSVILLE | $5,950 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85631_3600_GS14F1215H_4730 · retrieved 2026-09-26.