Description
SMALL PURCHASE DATA
First action · last action
2009-06-03 · 2009-06-03
Transactions
1
First transaction's obligation
$3,912
Base + all options value (sum of deltas)
$3,912
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
GS07F5874P
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2009-06-03+$3,912= $3,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-03 | +$3,912 | $3,912 | 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 G8VPNT9Q99P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $60,000 | FY2021 |
| VA25017F4056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8340 · TENTS AND TARPAULINS | $11,847 | FY2017 |
| VA78616F0660 | NATIONAL CEMETERY ADMIN (36C786) · 8340 · TENTS AND TARPAULINS | $4,716 | FY2016 |
| VA26113F2888 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $7,231 | FY2013 |
| VA26112F3794 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $5,111 | FY2012 |
| VA78612P5318 | NATIONAL CEMETERY ADMINISTRATION · 8340 · TENTS AND TARPAULINS | $12,247 | FY2012 |
Other recipients under 5340 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A10240 | CONTINENTAL FLOORING CO | 570S-FRESNO SMALL PURCHASE | $3,497 | FY2011 |
| V570A10195 | LOWE'S HOME CENTERS, LLC | 570S-FRESNO SMALL PURCHASE | $3,348 | FY2011 |
| V570A00486 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $3,979 | FY2010 |
| V570A00482 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $5,023 | FY2010 |
| V570A00483 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $11,607 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P93042_3600_GS07F5874P_4730 · retrieved 2026-09-26.