Description
SMALL PURCHASE DATA
First action · last action
2009-06-18 · 2009-06-18
Transactions
1
First transaction's obligation
$14,491
Base + all options value (sum of deltas)
$14,491
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0017T
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.
- Base2009-06-18+$14,491= $14,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-18 | +$14,491 | $14,491 | 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 HWNYZV4HP4S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0726 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26024N0463 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,258 | FY2024 |
| 36C25224N0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,668 | FY2024 |
| 36C25024N0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,973 | FY2024 |
| 36C26323N1120 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,838 | FY2023 |
| 36C24923P0822 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,410 | FY2023 |
Other recipients under 6630 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554D00008 | FISHER SCIENTIFIC COMPANY L.L.C. | 554S-DENVER SMALL PURCHASE | $13,160 | FY2010 |
| V554A90655 | CUSTOM ULTRASONICS, INCORPORATED | 554S-DENVER SMALL PURCHASE | $5,900 | FY2009 |
| V554A90526 | BIOMERIEUX INC | 554S-DENVER SMALL PURCHASE | $65,000 | FY2009 |
| V554D90028 | BIOTEK INSTRUMENTS, INC. | 554S-DENVER SMALL PURCHASE | $52,125 | FY2009 |
| V554A90127 | EZ WAY, INC. | 554S-DENVER SMALL PURCHASE | $4,504 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P96328_3600_GS03F0017T_4730 · retrieved 2026-09-26.