Description
SMALL PURCHASE DATA
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$381
Base + all options value (sum of deltas)
$381
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0009S
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.
- Base2008-09-16+$381= $381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$381 | $381 | 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 FL9TQ93X9U85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0226 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,576 | FY2025 |
| 36F79725D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2025 |
| 36C24124P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,253 | FY2024 |
| 36C25923P1323 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,593 | FY2023 |
| 36C25723P0719 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,622 | FY2023 |
| 36C25623P1524 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,675 | FY2023 |
Other recipients under 8105 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P87294 | GROGAN'S, INC | 581S-HUNTINGTON SMALL PURCHASE | $184 | FY2008 |
| V581P87256 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $38 | FY2008 |
| V581P87138 | ENVISION INDUSTRIES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $1,958 | FY2008 |
| V581P86678 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $38 | FY2008 |
| V581P86621 | ENVISION INDUSTRIES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $1,913 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P87030_3600_GS02F0009S_4730 · retrieved 2026-09-27.