Description
SMALL PURCHASE DATA
First action · last action
2008-08-19 · 2008-08-19
Transactions
1
First transaction's obligation
$5,037
Base + all options value (sum of deltas)
$5,037
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0242K
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.
- Base2008-08-19+$5,037= $5,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$5,037 | $5,037 | 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 F5JLV8LSJHH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F3596 | 542-COATESVILLE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,778 | FY2013 |
| VA24812F5640 | 675-ORLANDO · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $6,457 | FY2012 |
| VA69D578A10189 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,808 | FY2011 |
| V578P10052 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $3,549 | FY2011 |
| VA612A00222 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $4,020 | FY2010 |
| V590C00467 | 590S-HAMPTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,467 | FY2010 |
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 |
| V557S80289 | HOLSTEIN FABRICATION, LLC | 557S-DUBLIN SMALL PURCHASE | $7,361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80290_3600_GS07F0242K_4730 · retrieved 2026-09-26.