Description
SMALL PURCHASE DATA
First action · last action
2009-04-17 · 2009-04-17
Transactions
1
First transaction's obligation
$9,371
Base + all options value (sum of deltas)
$9,371
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0012L
NAICS
327111 · VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES 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.
- Base2009-04-17+$9,371= $9,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-17 | +$9,371 | $9,371 | 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 W9WFN7QKJCA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F4184 | 259-NETWORK CONTRACT OFFICE 19 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,750 | FY2014 |
| VA24912P3631 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA24912F2667 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $7,321 | FY2012 |
| VA24912F2804 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $64,372 | FY2012 |
| VA762A10481 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $5,228 | FY2011 |
| VA565A10249 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALL OF MISC EQ | $6,232 | FY2011 |
Other recipients under 7520 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P1F031 | SITA BUSINESS SYSTEMS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $14,679 | FY2011 |
| V618P0F034 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,258 | FY2010 |
| V618P02201 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,251 | FY2010 |
| V618P9F124 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $6,255 | FY2009 |
| V618P9F017 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,379 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P92951_3600_GS14F0012L_4730 · retrieved 2026-09-26.