Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$1,610
Base + all options value (sum of deltas)
$1,610
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0196M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2008-08-27+$1,610= $1,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$1,610 | $1,610 | 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 MJDZWRCU2JQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0693 | 241-NETWORK CONTRACT OFFICE 01 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $6,765 | FY2013 |
| VA10113P0049 | 50/0IG OFFICE OF INSPECTOR GENERAL · 6710 · CAMERAS, MOTION PICTURE | $9,150 | FY2013 |
| VA25612P2367 | 580-HOUSTON · 6710 · CAMERAS, MOTION PICTURE | $4,480 | FY2012 |
| V589E82314 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $1,610 | FY2008 |
| V678P89103 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $257 | FY2008 |
Other recipients under 6910 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R0L808 | COASTAL TRAINING TECHNOLOGIES CORP. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,997 | FY2010 |
| V589A04107 | MILNER-FENWICK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,623 | FY2010 |
| V657P0W374 | AMERICAN PUBLIC UNIVERSITY SYSTEM, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,040 | FY2010 |
| V657Q00541 | LAERDAL MEDICAL CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,350 | FY2010 |
| V657P00667 | PICIS CLINICAL SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589E82278_3600_GS25F0196M_4730 · retrieved 2026-09-26.