Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$2,754
Base + all options value (sum of deltas)
$2,754
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9315G
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE 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.
- Base2008-09-23+$2,754= $2,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$2,754 | $2,754 | 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 M5NBRJYJ4WW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA692A99056 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,099 | FY2009 |
| V523A99125 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,008 | FY2009 |
| V657A90462 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,604 | FY2009 |
| V620S91559 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,158 | FY2009 |
| V658A90793 | 658S-SALEM SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $16,865 | FY2009 |
| VA692A99035 | 260-NETWORK CONTRACT OFFICE 20 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,099 | FY2009 |
Other recipients under 6530 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578Q16214 | MEDICAL PLACE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,775 | FY2011 |
| V676Q12281 | VISUAL TELECOMMUNICATION NETWORK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,286 | FY2011 |
| V578Q16196 | EV3 INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,790 | FY2011 |
| V607Q13935 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,515 | FY2011 |
| V578A10153 | MEDTRONIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,175 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R87400_3600_GS07F9315G_4730 · retrieved 2026-09-26.