Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$106
Base + all options value (sum of deltas)
$106
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0058S
NAICS
444130 · HARDWARE STORES
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.
- Base2008-08-28+$106= $106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$106 | $106 | 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 F3DYNKWGELL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620A10054 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $5,601 | FY2011 |
| V578A90305 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,095 | FY2009 |
| V797P80743 | NAC · 8105 · BAGS AND SACKS | $11,085 | FY2009 |
| V648Q86003 | 648S-PORTLAND SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $137 | FY2008 |
| V6558Q5315 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $123 | FY2008 |
| V762P80450 | VA CMOP TUCSON · 4240 · SAFETY AND RESCUE EQUIPMENT | $230 | FY2008 |
Other recipients under 4510 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P16201 | SPS INDUSTRIAL INC | 596S-LEXINGTON SMALL PURCHASE | $14,655 | FY2011 |
| V596P14235 | SPS INDUSTRIAL INC | 596S-LEXINGTON SMALL PURCHASE | $3,028 | FY2011 |
| V5960P0539 | W.W. GRAINGER, INC. | 596S-LEXINGTON SMALL PURCHASE | $14,717 | FY2010 |
| V5960P0535 | TL SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $14,023 | FY2010 |
| V5960P0538 | CAPP LLC | 596S-LEXINGTON SMALL PURCHASE | $21,733 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P89293_3600_GS06F0058S_4730 · retrieved 2026-09-26.