Description
SMALL PURCHASE DATA
First action · last action
2009-04-08 · 2009-04-08
Transactions
1
First transaction's obligation
$44,151
Base + all options value (sum of deltas)
$44,151
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F8900H
NAICS
325520 · ADHESIVE 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.
- Base2009-04-08+$44,151= $44,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$44,151 | $44,151 | 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 YKMXFT3QMND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P1530 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,036 | FY2010 |
| VA255589A91111 | 255-NETWORK CONTRACT OFFICE 15 · 8040 · ADHESIVES | $3,264 | FY2009 |
| VA570A90205 | 570-FRESNO · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $44,151 | FY2009 |
| V678P98123 | 678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,512 | FY2009 |
| V678P92938 | 678S-TUCSON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $4,512 | FY2009 |
| V693P85533 | 693S-WILKES-BARRE SMALL PURCHASE · 4940 · MISC MAINT EQ | $842 | FY2008 |
Other recipients under 5680 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A00432 | FERGUSON ENTERPRISES LLC | 570S-FRESNO SMALL PURCHASE | $4,276 | FY2010 |
| V570A00212 | FERGUSON ENTERPRISES LLC | 570S-FRESNO SMALL PURCHASE | $8,394 | FY2010 |
| V570A90264 | INPRO CORP | 570S-FRESNO SMALL PURCHASE | $9,736 | FY2009 |
| V570P92379 | LOCKMAN PECK, LLC | 570S-FRESNO SMALL PURCHASE | $4,873 | FY2009 |
| V570A90186 | CONTINENTAL FLOORING CO | 570S-FRESNO SMALL PURCHASE | $4,909 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A90205_3600_GS10F8900H_4730 · retrieved 2026-09-26.