Description
SMALL PURCHASE DATA
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$9,306
Base + all options value (sum of deltas)
$9,306
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0062U
NAICS
325510 · PAINT AND COATING 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.
- Base2009-06-30+$9,306= $9,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$9,306 | $9,306 | SMALL PURCHASE DATA |
Related awards · 10
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 RCCWP36NHMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0607 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,343 | FY2024 |
| 36C24423P0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $16,020 | FY2023 |
| 36C24119P1098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $19,163 | FY2019 |
| V675A00153 | 675-ORLANDO · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $3,738 | FY2010 |
| V553Q8D738 | 553S-DETROIT SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $702 | FY2008 |
| V553Q8C689 | 553S-DETROIT SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $17 | FY2008 |
Other recipients under 8010 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A90188 | PPG INDUSTRIES, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $4,807 | FY2009 |
| V583A90036 | PPG INDUSTRIES, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $4,855 | FY2009 |
| V583Q87069 | SHERWIN-WILLIAMS COMPANY, THE | 583S-INDIANAPOLIS SMALL PURCHASE | $27 | FY2008 |
| V583ES9576 | W.W. GRAINGER, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $47 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A90494_3600_GS21F0062U_4730 · retrieved 2026-09-26.