Description
SMALL PURCHASE DATA
First action · last action
2008-09-17 · 2008-09-17
Transactions
1
First transaction's obligation
$118
Base + all options value (sum of deltas)
$118
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002J
NAICS
444130 · HARDWARE STORES
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.
- Base2008-09-17+$118= $118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$118 | $118 | 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 GFTAKUJLSSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3799 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,518 | FY2013 |
| VA663A10716 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $146 | FY2011 |
| V589A10853 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,446 | FY2011 |
| VA578R18100 | 69D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $8,900 | FY2011 |
| VA646P18239 | 646-PITTSBURG · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $5,267 | FY2011 |
| V646P18239 | 646S-PITTSBURGH SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,267 | FY2011 |
Other recipients under 5680 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619A00017 | WEIZEL & ASSOCIATES, LTD. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,930 | FY2010 |
| V619Q90089 | ACE SUPPLY, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,289 | FY2009 |
| V619N86327 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $177 | FY2008 |
| V619N86269 | THE SHERWIN-WILLIAMS COMPANY | 619S-CENTRAL ALABAMA SMALL PURCHASE | $175 | FY2008 |
| V619N86004 | SABEL STEEL SERVICE INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $59 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N86426_3600_GS06F0002J_4730 · retrieved 2026-09-26.