Description
SMALL PURCHASE DATA
First action · last action
2009-07-07 · 2009-07-07
Transactions
1
First transaction's obligation
$4,899
Base + all options value (sum of deltas)
$4,899
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0087K
NAICS
339950 · SIGN 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.
- Base2009-07-07+$4,899= $4,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-07 | +$4,899 | $4,899 | 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 JJFVSN3MUNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0424 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $249,883 | FY2026 |
| 36C25225N0395 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $249,989 | FY2025 |
| 36C24525F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $22,556 | FY2025 |
| 36C24524P0941 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $20,945 | FY2024 |
| 36C25224N0462 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $499,676 | FY2024 |
| 36C24524N0346 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $18,914 | FY2024 |
Other recipients under 7195 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10047 | NATIONAL PARTITIONS, INC. | 557S-DUBLIN SMALL PURCHASE | $20,811 | FY2011 |
| V557Q90138 | AARCO PRODUCTS INC | 557S-DUBLIN SMALL PURCHASE | $4,178 | FY2009 |
| V557A90100 | FENS ASSOCIATES LLC | 557S-DUBLIN SMALL PURCHASE | $6,620 | FY2009 |
| V557A90098 | FENS ASSOCIATES LLC | 557S-DUBLIN SMALL PURCHASE | $8,596 | FY2009 |
| V557A90099 | CUBICLE CURTAIN FACTORY, INC. | 557S-DUBLIN SMALL PURCHASE | $3,878 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A90044_3600_GS07F0087K_4730 · retrieved 2026-09-27.