Description
SMALL PURCHASE DATA
First action · last action
2009-04-30 · 2009-04-30
Transactions
1
First transaction's obligation
$5,196
Base + all options value (sum of deltas)
$5,196
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
GS06F0073M
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2009-04-30+$5,196= $5,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-30 | +$5,196 | $5,196 | 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 ZDMVBBXW6KB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10617 | 512-BALTIMORE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $7,994 | FY2011 |
| VA635P10311WESCOEN | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,271 | FY2011 |
| VA635P10234 | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,080 | FY2011 |
| VA635P10078 | 635-OKLAHOMA CITY · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,861 | FY2011 |
| VA635P07770 | 635-OKLAHOMA CITY · 6145 · WIRE AND CABLE, ELECTRICAL | $8,200 | FY2010 |
| VA635P07771 | 635-OKLAHOMA CITY · 6145 · WIRE AND CABLE, ELECTRICAL | $24,130 | FY2010 |
Other recipients under 6240 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P85192 | A-DEC INC | 570S-FRESNO SMALL PURCHASE | $40 | FY2008 |
| V570P85108 | WESTERN OPHTHALMICS CORP | 570S-FRESNO SMALL PURCHASE | $255 | FY2008 |
| V570P83546 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $184 | FY2008 |
| V570A80166 | GRAYBAR ELECTRIC COMPANY, INC. | 570S-FRESNO SMALL PURCHASE | $1,476 | FY2008 |
| V570P83526 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $35 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P92680_3600_GS06F0073M_4730 · retrieved 2026-09-26.