Description
SMALL PURCHASE DATA
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$1,211
Base + all options value (sum of deltas)
$1,211
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0028S
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2008-09-16+$1,211= $1,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$1,211 | $1,211 | 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 MXXNQ84JERE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2273 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,142 | FY2012 |
| VA24712F2590 | 247-NETWORK CONTRACT OFFICE 7 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $15,517 | FY2012 |
| VA25112P0902 | 583-INDIANAPOLIS · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,583 | FY2012 |
| VA69D695A10577 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,713 | FY2011 |
| VA674A10667 | 674-TEMPLE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $6,600 | FY2011 |
| VA797M700A10003 | DEPT OF VETERANS AFFAIRS · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,987 | FY2011 |
Other recipients under 9999 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q00087 | WORKRITE ERGONOMICS LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,602 | FY2010 |
| V619A90257 | FEDSTORE CORPORATION | 619S-CENTRAL ALABAMA SMALL PURCHASE | $11,119 | FY2009 |
| V6199Q0159 | BECKMAN COULTER, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,060 | FY2009 |
| V619A90242 | TOM SMITH FIRE EQUIPMENT CO INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,270 | FY2009 |
| V619U90049 | COINS DIRECT | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,870 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6198A5226_3600_GS03F0028S_4730 · retrieved 2026-09-26.