Description
SMALL PURCHASE DATA
First action · last action
2009-02-18 · 2009-02-18
Transactions
1
First transaction's obligation
$9,809
Base + all options value (sum of deltas)
$9,809
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5520P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-02-18+$9,809= $9,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-18 | +$9,809 | $9,809 | 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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under R707 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C05229 | SUPERIOR CALIBRATIONS CORP | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,600 | FY2010 |
| V619S80136 | CENTRAL PRODUCTS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,751 | FY2008 |
| V619S80111 | INFORMATIX LABORATORIES CORPORATION | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,050 | FY2008 |
| V6198A5026 | BUFFALO SUPPLY INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,219 | FY2008 |
| V619C85078 | SCRIPTPRO USA INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $23,460 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C95242_3600_GS07F5520P_4730 · retrieved 2026-09-26.