Description
SMALL PURCHASE DATA
First action · last action
2008-08-05 · 2008-08-05
Transactions
1
First transaction's obligation
$69
Base + all options value (sum of deltas)
$69
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0056P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-08-05+$69= $69
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-05 | +$69 | $69 | 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 DD1BCRF2QQG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1087 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $0 | FY2025 |
| 36C25223F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,705 | FY2023 |
| 36C24522F0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $8,337 | FY2022 |
| 36C24821F0420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $108,875 | FY2021 |
| 36C78620F0181 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $47,703 | FY2020 |
| 36C78620F0177 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,995 | FY2020 |
Other recipients under 7350 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558P90659 | GILL GROUP, INC. | 558S-DURHAM SMALL PURCHASE | $4,104 | FY2009 |
| V558P90534 | 4IMPRINT INC | 558S-DURHAM SMALL PURCHASE | $4,368 | FY2009 |
| V558P82063 | FIESTA TABLEWARE COMPANY, THE | 558S-DURHAM SMALL PURCHASE | $343 | FY2008 |
| V558P81242 | CELEBRATING OUR DIVERSITY, LLC | 558S-DURHAM SMALL PURCHASE | $131 | FY2008 |
| V558G80266 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | 558S-DURHAM SMALL PURCHASE | $2,673 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588R0273_3600_GS02F0056P_4730 · retrieved 2026-09-26.