Description
SMALL PURCHASE DATA
First action · last action
2008-10-08 · 2008-10-08
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F01070L
NAICS
488999 · ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
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.
- Base2008-10-08+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$3,000 | $3,000 | 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 LT3KEJC1LKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P93026 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,953 | FY2009 |
| V552P92524 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,643 | FY2009 |
| V552P91483 | 552S-DAYTON SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $3,788 | FY2009 |
| V552P85409 | 552S-DAYTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,783 | FY2008 |
| V564SEPFY08 | 564-FAYETTEVILLE · R604 · MAILING AND DISTRIBUTION SERVICES | $15,040 | FY2008 |
| V552P84822 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,500 | FY2008 |
Other recipients under R604 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5410P0204 | FEDERAL EXPRESS CORP | 541S-BRECKSVILLE | $8,278 | FY2010 |
| V541C00189 | FEDERAL EXPRESS CORP | 541S-BRECKSVILLE | $16,000 | FY2010 |
| V5418P1206 | NATIONAL STUDENT CLEARINGHOUSE | 541S-BRECKSVILLE | $194 | FY2008 |
| V5418P1077 | PLAIN DEALER PUBLISHING CO. | 541S-BRECKSVILLE | $596 | FY2008 |
| V5418P0880 | BIOMED PROOFREADING, L.L.C | 541S-BRECKSVILLE | $1,387 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541Q91525_3600_GS23F01070L_3100 · retrieved 2026-09-26.