Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$14,175
Base + all options value (sum of deltas)
$14,175
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0182N
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.
- Base2008-09-19+$14,175= $14,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$14,175 | $14,175 | 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 DHL1FPS9LYL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0735 | 260-NETWORK CONTRACT OFFICE 20 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $4,731 | FY2014 |
| VA24813P6124 | 248-NETWORK CONTRACT OFFICE 8 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $15,520 | FY2013 |
| VA25713C0222 | 257-NETWORK CONTRACT OFFICE 17 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $31,703 | FY2013 |
| VA25613P2017 | 256-NETWORK CONTRACT OFFICE 16 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $17,268 | FY2013 |
| VA24613P6523 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,104 | FY2013 |
| VA69D13P3649 | 69D-NETWORK CONTRACT OFFICE 12 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $16,913 | FY2013 |
Other recipients under 6530 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612M10121 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $19,822 | FY2011 |
| V612M10112 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $10,084 | FY2011 |
| V612M10111 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $21,254 | FY2011 |
| V612M10109 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $14,090 | FY2011 |
| V612M10102 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $19,086 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612P81832_3600_GS07F0182N_4730 · retrieved 2026-09-26.