Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$7,667
Base + all options value (sum of deltas)
$7,667
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8640C
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2008-09-19+$7,667= $7,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$7,667 | $7,667 | 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 TXPGXLMMJ2B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $24,756 | FY2017 |
| VA26014F4854 | 260-NETWORK CONTRACT OFFICE 20 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $20,376 | FY2014 |
| VA26113P2413 | 261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,537 | FY2013 |
| VA26112F1598 | 261-NETWORK CONTRACT OFFICE 21 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,595 | FY2012 |
| VA660A10115 | 259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,091 | FY2011 |
| VA640A10179 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS LOCKERS BINS & SHELVING | $40,909 | FY2011 |
Other recipients under 7125 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00171 | INTERSTATE SAFETY & SUPPLY INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,795 | FY2010 |
| V593C00152 | GLOBAL DISTRIBUTORS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,222 | FY2010 |
| V691A00155 | SPECIALMADE GOODS & SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,500 | FY2010 |
| V664A90536 | GHC SPECIALTY BRANDS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,770 | FY2009 |
| V691C90769 | AMERICAN INDUSTRIAL EQUIPMENT & SUPPLY INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,218 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A80417_3600_GS07F8640C_4730 · retrieved 2026-09-26.