Description
SMALL PURCHASE DATA
First action · last action
2008-09-02 · 2008-09-02
Transactions
1
First transaction's obligation
$1,981
Base + all options value (sum of deltas)
$1,981
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0344T
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.
- Base2008-09-02+$1,981= $1,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$1,981 | $1,981 | 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 DDASJZFC9XT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528QK0045 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,327 | FY2010 |
| V636P0I082 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,988 | FY2010 |
| VA528A00135 | 242-NETWORK CONTRACT OFFICE 02 · S218 · SNOW REMOVAL/SALT SERVICE | $14,277 | FY2010 |
| V528QI0168 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,434 | FY2010 |
| V528A93377 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,196 | FY2009 |
| V528QI9930 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $10,425 | FY2009 |
Other recipients under 5340 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13714 | FRIED BROS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,557 | FY2011 |
| V6321R0342 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,097 | FY2011 |
| V6321R0337 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,238 | FY2011 |
| V6321R0325 | M & M CANVAS & AWNINGS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,594 | FY2011 |
| V620R11579 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,151 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R1049_3600_GS07F0344T_4730 · retrieved 2026-09-26.