Description
SMALL PURCHASE DATA
First action · last action
2009-05-05 · 2009-05-05
Transactions
1
First transaction's obligation
$9,091
Base + all options value (sum of deltas)
$9,091
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F8356C
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2009-05-05+$9,091= $9,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-05 | +$9,091 | $9,091 | 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 U6H8SC4JTKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6201S3131 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,094 | FY2011 |
| V620S11978 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,550 | FY2011 |
| V501Q02891 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,875 | FY2010 |
| V6200S3367 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,569 | FY2010 |
| V620S02067 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,468 | FY2010 |
| V501Q08588 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,240 | FY2010 |
Other recipients under 7910 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0911 | NILFISK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,043 | FY2011 |
| V5611S4047 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,480 | FY2011 |
| V5611S4046 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,494 | FY2011 |
| V5611S4045 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,827 | FY2011 |
| V5611S4049 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,942 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S91340_3600_GS07F8356C_4730 · retrieved 2026-09-26.