Description
SMALL PURCHASE DATA
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$10,599
Base + all options value (sum of deltas)
$10,599
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0275K
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2008-09-04+$10,599= $10,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$10,599 | $10,599 | 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 KPTQA956X581)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0934 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE | $15,749 | FY2025 |
| 36C24225F0165 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,398 | FY2025 |
| 36C25725N0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $250,000 | FY2025 |
| 36C24225F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $21,814 | FY2025 |
| 36C24225F0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $32,464 | FY2025 |
| 36C10X24P0086 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $36,000 | FY2024 |
Other recipients under 9999 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P02266 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $3,314 | FY2010 |
| V549PQ0241 | LAWSON PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $3,463 | FY2010 |
| V549PM0052 | WATER AND POWER TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $3,880 | FY2010 |
| V549PQ0079 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $4,306 | FY2010 |
| V549PQ0080 | ELLIOTT ELECTRIC SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $3,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P8019_3600_GS07F0275K_4730 · retrieved 2026-09-26.