Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$21
Base + all options value (sum of deltas)
$21
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0091P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-09-03+$21= $21
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$21 | $21 | 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 EWFNH7V8HH67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA733A00026 | CPAC FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $1,012 | FY2010 |
| V596P95230 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,595 | FY2009 |
| V596P94198 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,100 | FY2009 |
| V549PM8338 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $84 | FY2008 |
| V549PM8274 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $547 | FY2008 |
| V549PM8234 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $166 | FY2008 |
Other recipients under 2520 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A92447 | JLG INDUSTRIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $52,119 | FY2009 |
| V589O8K754 | RAD, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $36 | FY2008 |
| V657P84821 | BIO-MEDICAL EQUIPMENT SERVICE COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $310 | FY2008 |
| V852U80283 | HOWCO DISTRIBUTING CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $288 | FY2008 |
| V852U80285 | HOWCO DISTRIBUTING CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $268 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O8L038_3600_GS02F0091P_4730 · retrieved 2026-09-26.