Description
SMALL PURCHASE DATA
First action · last action
2009-03-31 · 2009-03-31
Transactions
1
First transaction's obligation
$13,764
Base + all options value (sum of deltas)
$13,764
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0181U
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-03-31+$13,764= $13,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$13,764 | $13,764 | 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 TNJRMDV8HD93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664A00110 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,661 | FY2010 |
| V586D90034 | 586S-JACKSON SMALL PURHCASE · 4110 · REFRIGERATION EQUIPMENT | $3,188 | FY2009 |
| V600A90314 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4110 · REFRIGERATION EQUIPMENT | $4,661 | FY2009 |
| V664A80348 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4110 · REFRIGERATION EQUIPMENT | $5,635 | FY2008 |
| V600A80246 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4110 · REFRIGERATION EQUIPMENT | $6,423 | FY2008 |
| V578P8D012 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,789 | FY2008 |
Other recipients under 4110 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A00536 | GILL GROUP, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,756 | FY2010 |
| V600A00348 | DIETARY EQUIPMENT INCORPORATED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,964 | FY2010 |
| V664D00062 | VWR INTERNATIONAL, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,700 | FY2010 |
| V691D00043 | VWR INTERNATIONAL, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,070 | FY2010 |
| V600D00011 | FISHER SCIENTIFIC COMPANY L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,106 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A90158_3600_GS07F0181U_4730 · retrieved 2026-09-26.