Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$1,301
Base + all options value (sum of deltas)
$1,301
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9066
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-09-24+$1,301= $1,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$1,301 | $1,301 | SMALL PURCHASE DATA |
Related awards · 8
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 MJ5FJ1M9MAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5700P4574 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,342 | FY2010 |
| V679O97696 | 679S-TUSCALOOSA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,475 | FY2009 |
| V657A90738 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,296 | FY2009 |
| V578Q99956 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,925 | FY2009 |
| V438P9I415 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,339 | FY2009 |
| V578Q96712 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,925 | FY2009 |
Other recipients under 5820 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P8W397 | TELERENT LEASING CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $32,788 | FY2008 |
| V6188Q2968 | PARALLEL TECHNOLOGIES, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $1,588 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188Q4459_3600_V797P9066_3600 · retrieved 2026-09-26.