Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$6,561
Base + all options value (sum of deltas)
$6,561
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0113P
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.
- Base2008-09-11+$6,561= $6,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$6,561 | $6,561 | 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 HFKPHH8M4MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F2269 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,491 | FY2013 |
| VA24413F0891 | 540-CLARKSBURG · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2013 |
| VA24112F1181 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,567 | FY2012 |
| VA24612F4437 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,183 | FY2012 |
| VA26312F0632 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,571 | FY2012 |
| VA610A19071 | 610-MARION · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $32,482 | FY2011 |
Other recipients under 3615 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526P90016 | SPIRAL BINDING COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,109 | FY2009 |
| V630D95036 | XEROX CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618S6032_3600_GS02F0113P_4730 · retrieved 2026-09-26.