Description
SMALL PURCHASE DATA
First action · last action
2008-08-14 · 2008-08-14
Transactions
1
First transaction's obligation
$1,948
Base + all options value (sum of deltas)
$1,948
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6041R
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.
- Base2008-08-14+$1,948= $1,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$1,948 | $1,948 | 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 PMLQMKYG1LC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A00428 | 546-MIAMI · 6810 · CHEMICALS | $0 | FY2010 |
| V546A00381 | 546S-MIAMI SMALL PURCHASING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,550 | FY2010 |
| VA546A00338 | 546-MIAMI · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $0 | FY2010 |
| V546A00338 | 546S-MIAMI SMALL PURCHASING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,562 | FY2010 |
| V546A90592 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,613 | FY2009 |
| V546A90193 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,342 | FY2009 |
Other recipients under 6530 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5461P2428 | BOSTON SCIENTIFIC CORP | 546S-MIAMI SMALL PURCHASING | $6,856 | FY2011 |
| V5461P2437 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 546S-MIAMI SMALL PURCHASING | $7,509 | FY2011 |
| V5461P2422 | ST. JUDE MEDICAL, LLC | 546S-MIAMI SMALL PURCHASING | $5,315 | FY2011 |
| V5461P2425 | KARL STORZ ENDOSCOPY-AMERICA INC | 546S-MIAMI SMALL PURCHASING | $7,854 | FY2011 |
| V546S10671 | AMERICAN PURCHASING SERVICES, LLC | 546S-MIAMI SMALL PURCHASING | $4,075 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P1613_3600_GS07F6041R_4730 · retrieved 2026-09-26.