Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$182
Base + all options value (sum of deltas)
$182
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F7490A
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.
- Base2008-09-24+$182= $182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$182 | $182 | 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 FDQBJVP9WLM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621A01588 | 621S-MOUTAIN HOME SMALL PURCHASE · 8020 · PAINT AND ARTISTS' BRUSHES | $4,073 | FY2010 |
| V621A99186 | 621S-MOUTAIN HOME SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $11,035 | FY2009 |
| V603A91060 | 603S-LOUISVILLE SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $7,273 | FY2009 |
| V671R82679 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $223 | FY2008 |
| V6558Q8418 | 655S-SAGINAW SMALL PURHCASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $482 | FY2008 |
| V603A80905 | 603S-LOUISVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $293 | FY2008 |
Other recipients under 9999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10312 | VERATHON INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,018 | FY2011 |
| V589KC1240 | SOUTHWESTERN BELL TELEPHONE COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,043 | FY2011 |
| V589A10234 | NCH CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,960 | FY2011 |
| V589A10230 | NILFISK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,138 | FY2011 |
| V589A10212 | KCG, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A81327_3600_GS10F7490A_4730 · retrieved 2026-09-26.