Description
SMALL PURCHASE DATA
First action · last action
2009-06-17 · 2009-06-17
Transactions
1
First transaction's obligation
$5,190
Base + all options value (sum of deltas)
$5,190
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0285T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-06-17+$5,190= $5,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$5,190 | $5,190 | 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 GAK8HYWJHFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0373 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $11,155 | FY2016 |
| VA24615P0513 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,525 | FY2015 |
| VA24614P5497 | 246-NETWORK CONTRACTING OFFICE 6 · 8530 · PERSONAL TOILETRY ARTICLES | $3,335 | FY2014 |
| VA24413F4462 | 646-PITTSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $5,045 | FY2013 |
| VA26213P3701 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,331 | FY2013 |
| VA25013P0417 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,713 | FY2013 |
Other recipients under 6530 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A18115 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $3,557 | FY2011 |
| V541U10077 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 541S-BRECKSVILLE | $9,439 | FY2011 |
| V541P11596 | VERITIV OPERATING COMPANY | 541S-BRECKSVILLE | $3,044 | FY2011 |
| V541A17800 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $3,642 | FY2011 |
| V541P11100 | VERITIV OPERATING COMPANY | 541S-BRECKSVILLE | $4,535 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A90354_3600_GS07F0285T_4730 · retrieved 2026-09-26.