Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$27,026
Base + all options value (sum of deltas)
$27,026
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0010T
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2008-09-08+$27,026= $27,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$27,026 | $27,026 | 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 KFGET6ZYM6M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V844J96022 | 623S-MUSKOGEE SMALL PURCHASE · 2330 · TRAILERS | $9,111 | FY2009 |
| V786J90193 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,314 | FY2009 |
| V692A89085 | 692S-WHITE CITY SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $11,288 | FY2008 |
| V554A80495 | 554S-DENVER SMALL PURCHASE · 2330 · TRAILERS | $5,608 | FY2008 |
| V658A81020 | 658S-SALEM SMALL PURCHASE · 2330 · TRAILERS | $7,226 | FY2008 |
| V583A89144 | 583S-INDIANAPOLIS SMALL PURCHASE · 2330 · TRAILERS | $5,912 | FY2008 |
Other recipients under 2330 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A91054 | MIGHTY MOVER TRAILERS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,624 | FY2009 |
| V600A90377 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $27,658 | FY2009 |
| V600A90025 | WILLIAMS SCOTSMAN INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $41,937 | FY2009 |
| V901P80743 | PUCKETT SUPPLY CO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,043 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A80333_3600_GS30F0010T_4730 · retrieved 2026-09-26.