Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$43
Base + all options value (sum of deltas)
$43
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0027S
NAICS
444130 · HARDWARE STORES
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.
- Base2008-09-03+$43= $43
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$43 | $43 | 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 MJ93WMNF7VK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F1086 | 242-NETWORK CONTRACT OFFICE 02 · 4120 · AIR CONDITIONING EQUIPMENT | $12,266 | FY2015 |
| VA24115F1678 | 518-BEDFORD · 4120 · AIR CONDITIONING EQUIPMENT | $30,086 | FY2015 |
| VA24415F4410 | 244-NETWORK CONTRACT OFFICE 4 · 5950 · COILS AND TRANSFORMERS | $4,183 | FY2015 |
| VA69D15P2700 | 69D-NETWORK CONTRACT OFFICE 12 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,820 | FY2015 |
| VA10115F0109 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $21,869 | FY2015 |
| VA24114F1774 | 241-NETWORK CONTRACT OFFICE 01 · 4120 · AIR CONDITIONING EQUIPMENT | $22,172 | FY2014 |
Other recipients under 8040 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P85818 | DISTRIBUTION SPECIALISTS INC | 542S-COATESVILLE SMALL PURCHASE | $215 | FY2008 |
| V542P85868 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 542S-COATESVILLE SMALL PURCHASE | $174 | FY2008 |
| V542P85816 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 542S-COATESVILLE SMALL PURCHASE | $44 | FY2008 |
| V542P85560 | HI-LINE ELECTRIC CO INC | 542S-COATESVILLE SMALL PURCHASE | $81 | FY2008 |
| V542P85000 | HI-LINE ELECTRIC CO INC | 542S-COATESVILLE SMALL PURCHASE | $91 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P85502_3600_GS06F0027S_4730 · retrieved 2026-09-26.