Description
SMALL PURCHASE DATA
First action · last action
2009-06-16 · 2009-06-16
Transactions
1
First transaction's obligation
$53,385
Base + all options value (sum of deltas)
$53,385
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5447P
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.
- Base2009-06-16+$53,385= $53,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-16 | +$53,385 | $53,385 | 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 N1MHPTUGUBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $35,920 | FY2021 |
| 36C25718P0783 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4540 · WASTE DISPOSAL EQUIPMENT | $28,935 | FY2018 |
| 36C24418F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $31,988 | FY2018 |
| VA25717F2801 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $24,874 | FY2017 |
| VA69D17F4835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $23,477 | FY2017 |
| VA25916F4469 | NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $12,429 | FY2016 |
Other recipients under 2590 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A00799 | CRUISE CAR, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,453 | FY2010 |
| V657A93017 | BRASADA FORD LTD | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $69,252 | FY2009 |
| V589A92371 | COLEMAN EQUIPMENT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,600 | FY2009 |
| V589E81211 | THE GPS STORE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,668 | FY2008 |
| V589R89669 | MCMASTER-CARR SUPPLY CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,004 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A90737_3600_GS07F5447P_4730 · retrieved 2026-09-26.