Description
MISCELLANEOUS
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0041J
NAICS
339950 · SIGN 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.
- Base2009-09-24+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$20,000 | $20,000 | MISCELLANEOUS |
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 QPQ8JB2E9SD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0115 | 540-CLARKSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $7,458 | FY2012 |
| VA24412F0115 | 540-CLARKSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $7,458 | FY2012 |
| V620R11584 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,719 | FY2011 |
| VA101A07001 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,664 | FY2010 |
| VA777P00224 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $5,900 | FY2010 |
| V6200R0276 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8410 · OUTERWEAR, WOMEN'S | $7,676 | FY2010 |
Other recipients under 9999 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P11126 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,701 | FY2011 |
| V552P10232 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,596 | FY2011 |
| V552O07242 | A & D ENGINEERING, INC. | 552S-DAYTON SMALL PURCHASE | $5,977 | FY2010 |
| V552O06721 | AETREX, INC. | 552S-DAYTON SMALL PURCHASE | $3,261 | FY2010 |
| V552P07223 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,716 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A90135_3600_GS07F0041J_4730 · retrieved 2026-09-26.