Description
SMALL PURCHASE DATA
First action · last action
2009-04-09 · 2009-04-09
Transactions
1
First transaction's obligation
$3,875
Base + all options value (sum of deltas)
$3,875
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9573S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-04-09+$3,875= $3,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-09 | +$3,875 | $3,875 | 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 UXN8EULHHCQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4107 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,195 | FY2014 |
| VA561R18876 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,950 | FY2011 |
| VA6301F4000 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,305 | FY2011 |
| VA5611R1783 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $3,022 | FY2011 |
| VA5611R1154 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,747 | FY2011 |
| VA5611R0155 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,323 | FY2011 |
Other recipients under 7110 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16428 | SMALL OFFICE SOLUTIONS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,189 | FY2011 |
| V561R19310 | HUMANSCALE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2011 |
| V561R19256 | OFS BRANDS HOLDINGS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,747 | FY2011 |
| V561R19217 | HUMANSCALE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2011 |
| V561R19214 | TRENDWAY CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,581 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R94452_3600_GS07F9573S_4730 · retrieved 2026-09-26.