Description
SMALL PURCHASE DATA
First action · last action
2008-09-20 · 2008-09-20
Transactions
1
First transaction's obligation
$8,700
Base + all options value (sum of deltas)
$8,700
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0132U
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.
- Base2008-09-20+$8,700= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-20 | +$8,700 | $8,700 | 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 FFHFKVFLECT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5399 | 246-NETWORK CONTRACTING OFFICE 6 · 3625 · TEXTILE INDUSTRIES MACHINERY | $55,900 | FY2013 |
| VA24613P1372 | 246-NETWORK CONTRACTING OFFICE 6 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,432 | FY2013 |
| VA24613P0163 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,659 | FY2012 |
| VA24612P4332 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $68,074 | FY2012 |
| VA69312P0521 | 693-WILKES-BARRE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $125,507 | FY2012 |
| VA24612P1192 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,432 | FY2012 |
Other recipients under 7910 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553A90101 | CLAY GROUP, L.L.C., THE | 553S-DETROIT SMALL PURCHASE | $6,964 | FY2009 |
| V553A80392 | NILFISK, INC. | 553S-DETROIT SMALL PURCHASE | $2,705 | FY2008 |
| V553A80373 | NILFISK, INC. | 553S-DETROIT SMALL PURCHASE | $959 | FY2008 |
| V553R84338 | BEACON LIGHTHOUSE, INC. | 553S-DETROIT SMALL PURCHASE | $59 | FY2008 |
| V553A80353 | NILFISK, INC. | 553S-DETROIT SMALL PURCHASE | $1,637 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C80493_3600_GS07F0132U_4730 · retrieved 2026-09-26.