Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$702
Base + all options value (sum of deltas)
$702
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0062U
NAICS
325510 · PAINT AND COATING 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.
- Base2008-09-09+$702= $702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$702 | $702 | 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 RCCWP36NHMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0607 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,343 | FY2024 |
| 36C24423P0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $16,020 | FY2023 |
| 36C24119P1098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $19,163 | FY2019 |
| V675A00153 | 675-ORLANDO · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $3,738 | FY2010 |
| V583A90494 | 583S-INDIANAPOLIS SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $9,306 | FY2009 |
| V553Q8C689 | 553S-DETROIT SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $17 | FY2008 |
Other recipients under 2895 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553Q8D943 | ARMSTRONG MEDICAL INDUSTRIES, INC | 553S-DETROIT SMALL PURCHASE | $2,170 | FY2008 |
| V553Q8D846 | OE MEYER CO | 553S-DETROIT SMALL PURCHASE | $440 | FY2008 |
| V553Q8D870 | HERITAGE FOOD SERVICE GROUP, INC. | 553S-DETROIT SMALL PURCHASE | $81 | FY2008 |
| V553Q8D872 | W.W. GRAINGER, INC. | 553S-DETROIT SMALL PURCHASE | $200 | FY2008 |
| V553Q8D721 | CONTINENTAL METAL PRODUCTS CO, INC. | 553S-DETROIT SMALL PURCHASE | $607 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553Q8D738_3600_GS21F0062U_4730 · retrieved 2026-09-26.