Description
SMALL PURCHASE DATA
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$15,782
Base + all options value (sum of deltas)
$15,782
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5076C
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2009-07-01+$15,782= $15,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$15,782 | $15,782 | 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 L7Z7C1JNGJR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657A00764 | 255-NETWORK CONTRACT OFFICE 15 · 6750 · PHOTOGRAPHIC SUPPLIES | $35,000 | FY2010 |
| V657A90765 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $60,000 | FY2009 |
| V603A90781 | 603S-LOUISVILLE SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $18,756 | FY2009 |
| V598A84268 | 598-NORTH LITTLE ROCK · 7195 · MISC FURNITURE & FIXTURES | $124,840 | FY2008 |
| V657A80523 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $75,000 | FY2008 |
| V506A81036 | 506S-ANN ARBOR SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $15,031 | FY2008 |
Other recipients under 7290 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A18030 | SILVER EAGLE MARKETING COMPANY INC | 570S-FRESNO SMALL PURCHASE | $6,378 | FY2011 |
| V570A90274 | MIDMARK CORPORATION | 570S-FRESNO SMALL PURCHASE | $12,014 | FY2009 |
| V570P84396 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 570S-FRESNO SMALL PURCHASE | $476 | FY2008 |
| V570A80495 | U.S. MAT & RUBBER CORPORATION | 570S-FRESNO SMALL PURCHASE | $2,253 | FY2008 |
| V570P80234 | RAPP PRODUCTIONS INC | 570S-FRESNO SMALL PURCHASE | $5,544 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A90283_3600_GS03F5076C_4730 · retrieved 2026-09-26.