Description
SMALL PURCHASE DATA
First action · last action
2009-03-31 · 2009-03-31
Transactions
1
First transaction's obligation
$3,943
Base + all options value (sum of deltas)
$3,943
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0293N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2009-03-31+$3,943= $3,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$3,943 | $3,943 | 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 LM38K2657LR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A16F0006 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $16,786 | FY2016 |
| VA26313F1277 | 437-FARGO VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,870 | FY2013 |
| VA26212F0822 | 262-NETWORK CONTRACT OFFICE 22 · 6140 · BATTERIES, RECHARGEABLE | $4,215 | FY2012 |
| VA26012F0636 | 260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE | $6,256 | FY2012 |
| VA26212F0283 | 262-NETWORK CONTRACT OFFICE 22 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $3,549 | FY2012 |
Other recipients under 5680 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A90743 | LOWE'S HOME CENTERS, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $7,663 | FY2009 |
| V583A90621 | ACOUSTIC SUPPLY, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $12,470 | FY2009 |
| V583A90673 | W.W. GRAINGER, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $7,378 | FY2009 |
| V583A90358 | MASTERS ARCHITECTURAL GRAPHICS INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,395 | FY2009 |
| V583A90050 | POYNTER SHEET METAL, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $8,275 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A99056_3600_GS07F0293N_4730 · retrieved 2026-09-26.