Description
SMALL PURCHASE DATA
First action · last action
2009-01-27 · 2009-01-27
Transactions
1
First transaction's obligation
$23,949
Base + all options value (sum of deltas)
$23,949
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0042L
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2009-01-27+$23,949= $23,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-27 | +$23,949 | $23,949 | 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 CK5AC1DT6196)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34913F0051 | VBA FIELD CONTRACTING · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,405 | FY2013 |
| VA741A10088 | DEPT OF VETERANS AFFAIRS · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,200 | FY2011 |
| V573A00903 | 573S-NF/SG SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,800 | FY2010 |
| V676A00101 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | FY2010 |
| VA573A00435 | 573-NF/SG VETERANS HEALTH SYSTEM · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,625 | FY2010 |
| V568P9K369 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,800 | FY2009 |
Other recipients under 6530 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691M10091 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,178 | FY2011 |
| V691A10117 | ROCHE DIAGNOSTICS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,713 | FY2011 |
| V691A10103 | ABBOTT LABORATORIES INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,000 | FY2011 |
| V691A10115 | ST. JUDE MEDICAL, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,500 | FY2011 |
| V691A10113 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,277 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A90096_3600_GS07F0042L_4730 · retrieved 2026-09-26.