Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$4,826
Base + all options value (sum of deltas)
$4,826
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0048M
NAICS
333298 · ALL OTHER INDUSTRIAL 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.
- Base2008-09-24+$4,826= $4,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$4,826 | $4,826 | 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 L7J5LZE6VGP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F0576 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,717 | FY2012 |
| VA25012F0566 | 541-BRECKSVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $0 | FY2012 |
| VA702C10128 | DEPT OF VETERANS AFFAIRS · 7460 · VISIBLE RECORD EQUIPMENT | $9,990 | FY2011 |
| V528Q1I923 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS LOCKERS BINS & SHELVING | $11,616 | FY2011 |
| VA531A10220 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $96,946 | FY2011 |
| VA6891A0025 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $31,380 | FY2011 |
Other recipients under Q999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U01834 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541U01835 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541Q09039 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541Q09041 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541C00288 | THE JOHN F. GALLAGHER PLUMBING CO. | 541S-BRECKSVILLE | $6,633 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80705_3600_GS25F0048M_4730 · retrieved 2026-09-26.