Description
SMALL PURCHASE DATA
First action · last action
2009-06-09 · 2009-06-09
Transactions
1
First transaction's obligation
$21,457
Base + all options value (sum of deltas)
$21,457
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS07F0137V
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-06-09+$21,457= $21,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$21,457 | $21,457 | 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 CR76LQR2NVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3562 | 246-NETWORK CONTRACTING OFFICE 6 · 6135 · BATTERIES, NONRECHARGEABLE | $4,273 | FY2012 |
| VA590A10343 | 246-NETWORK CONTRACTING OFFICE 6 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $13,078 | FY2011 |
| V671A00543 | 671-SAN ANTONIO · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $19,974 | FY2010 |
| V674A00351 | 674-TEMPLE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $18,989 | FY2010 |
| V674A00163 | 674-TEMPLE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $20,999 | FY2010 |
| V504A97011 | 504S-AMARILLO SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,334 | FY2009 |
Other recipients under 3990 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A00114 | HANDI PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,509 | FY2010 |
| V537A00026 | MCCLURE INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,450 | FY2010 |
| V5789R0135 | CLAY GROUP, L.L.C., THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,518 | FY2009 |
| V556R87454 | HAZELDEN BETTY FORD FOUNDATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $260 | FY2008 |
| V578R88480 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578P90313_3600_GS07F0137V_4730 · retrieved 2026-09-26.