Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$46
Base + all options value (sum of deltas)
$46
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0229R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-09-24+$46= $46
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$46 | $46 | 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 DTC6TNCX2A75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3043 | 246-NETWORK CONTRACTING OFFICE 6 · 9320 · RUBBER FABRICATED MATERIALS | $9,422 | FY2016 |
| VA69D16F1368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $51,312 | FY2016 |
| VA24615F8399 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9310 · PAPER AND PAPERBOARD | $223,860 | FY2015 |
| VA76613F0367 | VA CMOP CHARLESTON · 7110 · OFFICE FURNITURE | $3,726 | FY2013 |
| VA37312F0039 | VBA FIELD CONTRACTING · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $4,459 | FY2012 |
| VA550A19106 | 550-DANVILLE · 7035 · ADP SUPPORT EQUIPMENT | $14,425 | FY2011 |
Other recipients under 8020 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738Q1593 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $37 | FY2008 |
| V5738Q1541 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $43 | FY2008 |
| V5738Q1435 | MSC INDUSTRIAL DIRECT CO., INC. | 573S-NF/SG SMALL PURCHASE | $6 | FY2008 |
| V5738Q1434 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $7 | FY2008 |
| V5738Q1275 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $95 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738Q1971_3600_GS02F0229R_4730 · retrieved 2026-09-26.