Description
SMALL PURCHASE DATA
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$1,088
Base + all options value (sum of deltas)
$1,088
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5802P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2008-09-17+$1,088= $1,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$1,088 | $1,088 | 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 FGR2C45XGV21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3825 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2018 |
| 36C24518P2786 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $2,588 | FY2018 |
| VA26217F5474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $14,500 | FY2017 |
| VA24316F3032 | 243-NTWRK CNTNG FUND OFC 03(00243 · 1395 · MISCELLANEOUS AMMUNITION | $11,162 | FY2016 |
| VA26213F7244 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $13,456 | FY2013 |
| VA24813F4085 | 248-NETWORK CONTRACT OFFICE 8 · 8465 · INDIVIDUAL EQUIPMENT | $3,447 | 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_V612P81833_3600_GS07F5802P_4730 · retrieved 2026-09-27.