Description
SMALL PURCHASE DATA
First action · last action
2009-01-29 · 2009-01-29
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0038M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2009-01-29+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$3,800 | $3,800 | SMALL PURCHASE DATA |
Related awards · 8
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 HD4KEJ67TJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0705 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,750 | FY2025 |
| 36C24523F0804 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7460 · VISIBLE RECORD EQUIPMENT | $84,602 | FY2023 |
| 36C25022F1028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $50,789 | FY2022 |
| 36C24222F0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $191,882 | FY2022 |
| VA26116F1633 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $27,170 | FY2016 |
| VA118A15F0458 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $117,545 | FY2015 |
Other recipients under J071 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C80423 | T-FABCO CORPORATION | 548S-WEST PALM SMALL PURCHASING | $6,038 | FY2008 |
| V548C80123 | CAPITOL SUPPLY, INC. | 548S-WEST PALM SMALL PURCHASING | $1,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C90321_3600_GS25F0038M_4730 · retrieved 2026-09-26.