Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$56
Base + all options value (sum of deltas)
$56
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0113N
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2008-09-18+$56= $56
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$56 | $56 | 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 PQVYC8WPFKF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA544A90186 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,502 | FY2009 |
| V581P87285 | 581S-HUNTINGTON SMALL PURCHASE · 5325 · FASTENING DEVICES | $31 | FY2008 |
| V659P88626 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $1,041 | FY2008 |
| V5738S9353 | 573S-NF/SG SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $16 | FY2008 |
| V6558Q6135 | 655S-SAGINAW SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | FY2008 |
| V589O8K504 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $244 | FY2008 |
Other recipients under 5340 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581A19056 | ARJO INC | 581S-HUNTINGTON SMALL PURCHASE | $6,492 | FY2011 |
| V581C00320 | OLYMPUS AMERICA INC | 581S-HUNTINGTON SMALL PURCHASE | $8,878 | FY2010 |
| V581A91627 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 581S-HUNTINGTON SMALL PURCHASE | $11,284 | FY2009 |
| V581P86861 | INTERMETRO INDUSTRIES CORP | 581S-HUNTINGTON SMALL PURCHASE | $492 | FY2008 |
| V581P86778 | MERCURY ENTERPRISES INC | 581S-HUNTINGTON SMALL PURCHASE | $1,363 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P87113_3600_GS07F0113N_4730 · retrieved 2026-09-26.