Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$699
Base + all options value (sum of deltas)
$699
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F8760G
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2008-09-11+$699= $699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$699 | $699 | 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 NG5KG61LJXH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10313 | 541-BRECKSVILLE · R421 · TECHNICAL ASSISTANCE | $38,434 | FY2011 |
| VA541A00662 | 541-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,547 | FY2010 |
| VA692A00074 | 260-NETWORK CONTRACT OFFICE 20 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,863 | FY2010 |
| V644P00227 | 644-PHOENIX · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,151 | FY2010 |
| V644P00173 | 644-PHOENIX · 6810 · CHEMICALS | $3,151 | FY2010 |
| VA692A9022 | 260-NETWORK CONTRACT OFFICE 20 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,311 | FY2009 |
Other recipients under 8105 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P88270 | WHITEHALL PRODUCTS, INC. | 554S-DENVER SMALL PURCHASE | $1,275 | FY2008 |
| V5548Q0800 | PAQ-SOURCE INC | 554S-DENVER SMALL PURCHASE | $676 | FY2008 |
| V5548Q0435 | PAQ-SOURCE INC | 554S-DENVER SMALL PURCHASE | $173 | FY2008 |
| V5548Q0241 | PAQ-SOURCE INC | 554S-DENVER SMALL PURCHASE | $289 | FY2008 |
| V554P87848 | WHITEHALL PRODUCTS, INC. | 554S-DENVER SMALL PURCHASE | $1,275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P88094_3600_GS10F8760G_4730 · retrieved 2026-09-26.