Description
SMALL PURCHASE DATA
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$73,232
Base + all options value (sum of deltas)
$73,232
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9175S
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-09-29+$73,232= $73,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$73,232 | $73,232 | SMALL PURCHASE DATA |
Related awards · 9
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 LEH4B2GAD6B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V821J85062 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $31,473 | FY2008 |
| V644E80006 | 644S-PHOENIX SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $40,229 | FY2008 |
| V546A80672 | 546S-MIAMI SMALL PURCHASING · 3590 · MISC SERVICE & TRADE EQ | $22,319 | FY2008 |
| V589E83127 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $13,540 | FY2008 |
| V506A80269 | 506S-ANN ARBOR SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $12,230 | FY2008 |
Other recipients under 3930 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00415 | CROWN EQUIPMENT CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,017 | FY2010 |
| V593A00026 | ATLANTA FORK LIFTS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,209 | FY2010 |
| V605A80567 | DJ PRODUCTS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,491 | FY2008 |
| V691P81172 | MCMASTER-CARR SUPPLY CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,757 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A80155_3600_GS07F9175S_4730 · retrieved 2026-09-26.