Description
SMALL PURCHASE DATA
First action · last action
2008-09-14 · 2008-09-14
Transactions
1
First transaction's obligation
$427
Base + all options value (sum of deltas)
$427
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0119M
NAICS
333298 · ALL OTHER INDUSTRIAL 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.
- Base2008-09-14+$427= $427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-14 | +$427 | $427 | 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 R8GUTKA84NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596U81931 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $117 | FY2008 |
| V6788P3895 | 678S-TUCSON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $4,855 | FY2008 |
| V658A80914 | 658S-SALEM SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES | $380 | FY2008 |
| V640P88764 | 640S-PALO ALTO SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $155 | FY2008 |
| V799P80195 | 506S-ANN ARBOR SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $405 | FY2008 |
| V659P86257 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $178 | FY2008 |
Other recipients under 7110 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11445 | NORIX GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $20,443 | FY2011 |
| V621A11443 | NORIX GROUP INC | 621S-MOUTAIN HOME SMALL PURCHASE | $12,198 | FY2011 |
| V621A11439 | A-Z TOTAL OFFICE SOLUTIONS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,746 | FY2011 |
| V621A11397 | STEELCASE INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $19,374 | FY2011 |
| V621A11285 | BUSINESS INTERIORS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $19,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A81087_3600_GS25F0119M_4730 · retrieved 2026-09-26.