Description
SMALL PURCHASE DATA
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$47,036
Base + all options value (sum of deltas)
$47,036
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0362J
NAICS
339950 · SIGN 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.
- Base2008-09-26+$47,036= $47,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$47,036 | $47,036 | 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 FMM5Y8KGNFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F1553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,010 | FY2018 |
| 36C24918F1213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| VA24916F2060 | 626-NASHVILLE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,219 | FY2016 |
| VA24914F3749 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,597 | FY2014 |
| VA24914F3190 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,045 | FY2014 |
| VA69D14P2374 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $22,777 | FY2014 |
Other recipients under 9905 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P0K342 | CREATIVE SIGN SERVICE INC | 618-MINNEAPOLIS SMALL PURCHASE | $5,040 | FY2010 |
| V618P8W445 | BRONZE MEMORIALS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,346 | FY2008 |
| V8948P0321 | GOPHER SIGN CO | 618-MINNEAPOLIS SMALL PURCHASE | $171 | FY2008 |
| V6188Q2054 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,590 | FY2008 |
| V6188Q1999 | GOPHER SIGN CO | 618-MINNEAPOLIS SMALL PURCHASE | $141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A80396_3600_GS07F0362J_4730 · retrieved 2026-09-26.