Description
SMALL PURCHASE DATA
First action · last action
2009-06-09 · 2009-06-09
Transactions
1
First transaction's obligation
$7,907
Base + all options value (sum of deltas)
$7,907
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0036P
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2009-06-09+$7,907= $7,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-09 | +$7,907 | $7,907 | 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 XQXXBQ81KKV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1262 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,376 | FY2019 |
| 36C25019P0058 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,954 | FY2019 |
| VA25016F2447 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,814 | FY2017 |
| VA25016F0955 | 552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,909 | FY2016 |
| VA25016F0744 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,063 | FY2016 |
| VA24816F0764 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,779 | FY2016 |
Other recipients under 7195 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A10685 | KRUEGER INTERNATIONAL, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,220 | FY2011 |
| V614A10684 | TENNSCO CORP | 614S-MEMPHIS SMALL PURCHASE | $3,439 | FY2011 |
| V614A91438 | KRUEGER INTERNATIONAL, INC. | 614S-MEMPHIS SMALL PURCHASE | $5,320 | FY2009 |
| V614A91436 | HAWORTH INC | 614S-MEMPHIS SMALL PURCHASE | $4,973 | FY2009 |
| V614A91289 | HAWORTH INC | 614S-MEMPHIS SMALL PURCHASE | $8,111 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A99063_3600_GS03F0036P_4730 · retrieved 2026-09-26.