Description
SMALL PURCHASE DATA
First action · last action
2009-05-06 · 2009-05-06
Transactions
1
First transaction's obligation
$6,351
Base + all options value (sum of deltas)
$6,351
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0189U
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2009-05-06+$6,351= $6,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-06 | +$6,351 | $6,351 | SMALL PURCHASE DATA |
Related awards · 7
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 P6F4U9PZVYJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10292 | 550-DANVILLE · N062 · INSTALL OF LIGHTING FIXTURES | $127,816 | FY2011 |
| V636A10064 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,115 | FY2011 |
| V636A14009 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,412 | FY2011 |
| VA518L10021 | 631-LEEDS · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $2,857 | FY2011 |
| VA583A01263 | 583-INDIANAPOLIS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $44,820 | FY2010 |
| V646HT0056 | 646-PITTSBURG · 7195 · MISC FURNITURE & FIXTURES | $2,673 | FY2010 |
Other recipients under N062 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C90525 | SPECIALMADE GOODS & SERVICES, INC. | 590S-HAMPTON SMALL PURCHASE | $5,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C90435_3600_GS07F0189U_4730 · retrieved 2026-09-26.