Description
SMALL PURCHASE DATA
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$5,076
Base + all options value (sum of deltas)
$5,076
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0095M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2008-08-26+$5,076= $5,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$5,076 | $5,076 | 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 EV4CKHP62WP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F4935 | 262-NETWORK CONTRACT OFFICE 22 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,036 | FY2014 |
| VA69D695A10629 | 69D-NETWORK CONTRACT OFFICE 12 · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $4,179 | FY2011 |
| VA69D5781R2163 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $5,912 | FY2011 |
| VA689A10831 | 241-NETWORK CONTRACT OFFICE 01 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,685 | FY2011 |
| V636E00118 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,163 | FY2010 |
| VA689C00332 | 689-WEST HAVEN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | FY2010 |
Other recipients under 6515 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A19361 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,558 | FY2011 |
| V676G10011 | ARJO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,789 | FY2011 |
| V6951R0854 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,248 | FY2011 |
| V695A19086 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,251 | FY2011 |
| V607A10069 | DGA MEDICAL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,813 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578P80571_3600_GS25F0095M_4730 · retrieved 2026-09-26.