Description
SMALL PURCHASE DATA
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$244
Base + all options value (sum of deltas)
$244
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0058L
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-09-15+$244= $244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$244 | $244 | 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 DMBLHMFYNKD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556A10002 | 69D-NETWORK CONTRACT OFFICE 12 · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $6,560 | FY2011 |
| V607R8A297 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $1,388 | FY2008 |
| V537R87341 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $337 | FY2008 |
| V672P86002 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $233 | FY2008 |
| V537R87151 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $288 | FY2008 |
| V556R87047 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $158 | FY2008 |
Other recipients under 7530 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578R13391 | ODP BUSINESS SOLUTIONS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,524 | FY2011 |
| V585P00019 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,783 | FY2010 |
| V695P90725 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,242 | FY2009 |
| V607P90259 | PUBLISHING OFFICE, US GOVERNMENT | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,040 | FY2009 |
| V695B95003 | PUBLISHING OFFICE, US GOVERNMENT | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,354 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R8A021_3600_GS14F0058L_4730 · retrieved 2026-09-26.