Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$2,511
Base + all options value (sum of deltas)
$2,511
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0711N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-09-09+$2,511= $2,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$2,511 | $2,511 | 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 N2RBN6CCRC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0622 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,412 | FY2018 |
| VA52813F0942 | 242-NETWORK CONTRACT OFFICE 02 · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $5,225 | FY2013 |
| VA24113F1737 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,201 | FY2013 |
| VA24913F2496 | 626-NASHVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,430 | FY2013 |
| VA24312F1920 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,178 | FY2012 |
| VA667A10359 | 667-SHREVEPORT · 4540 · WASTE DISPOSAL EQUIPMENT | $3,201 | FY2011 |
Other recipients under 7910 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607P00285 | A-Z SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,450 | FY2010 |
| V578A00310 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,732 | FY2010 |
| V578A00311 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,108 | FY2010 |
| V607A00160 | KARCHER NORTH AMERICA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,952 | FY2010 |
| V607A90198 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R82394_3600_GS07F0711N_4730 · retrieved 2026-09-26.