Description
SMALL PURCHASE DATA
First action · last action
2008-08-19 · 2008-08-19
Transactions
1
First transaction's obligation
$7,361
Base + all options value (sum of deltas)
$7,361
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0227M
NAICS
335221 · HOUSEHOLD COOKING APPLIANCE 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.
- Base2008-08-19+$7,361= $7,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$7,361 | $7,361 | SMALL PURCHASE DATA |
Related awards · 8
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 HN99TRC93ZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529Q00383 | 529-BUTLER · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2010 |
| V549P88615 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,189 | FY2008 |
| V549Q80340 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,020 | FY2008 |
Other recipients under 7830 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10120 | COVINGTON FLOORING COMPANY, INC. | 557S-DUBLIN SMALL PURCHASE | $7,040 | FY2011 |
| VA557A00049 | WYNNPRO LLC | 557S-DUBLIN SMALL PURCHASE | $13,971 | FY2010 |
| V557S80306 | NASCO INTERNATIONAL INC | 557S-DUBLIN SMALL PURCHASE | $1,611 | FY2008 |
| V557N84291 | ADM INTERNATIONAL, INC. | 557S-DUBLIN SMALL PURCHASE | $362 | FY2008 |
| V557S80303 | MUELLER RECREATIONAL PRODUCTS, INC | 557S-DUBLIN SMALL PURCHASE | $3,025 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80289_3600_GS07F0227M_4730 · retrieved 2026-09-26.