Description
SMALL PURCHASE DATA
First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$193
Base + all options value (sum of deltas)
$193
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0029S
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.
- Base2008-08-11+$193= $193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$193 | $193 | 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 G3UJV497QGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4710 · PIPE, TUBE AND RIGID TUBING | $29,019 | FY2024 |
| 36C24223P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $50,788 | FY2023 |
| 36C24922P0297 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $99,706 | FY2022 |
| 36C24621P1096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4810 · VALVES, POWERED | $15,454 | FY2021 |
| 36C24420P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,915 | FY2020 |
| 36C24718P0563 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,477 | FY2018 |
Other recipients under 5330 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A00263 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,066 | FY2010 |
| V626P00040 | STERIS CORPORATION | 626S-MURFREESBORO SMALL PURCHASE | $5,658 | FY2010 |
| V626A91271 | HERITAGE FOOD SERVICE GROUP, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,333 | FY2009 |
| V6268P1905 | NASHVILLE DENTAL, INC. | 626S-MURFREESBORO SMALL PURCHASE | $17 | FY2008 |
| V6268P0578 | NASHVILLE RUBBER AND GASKET COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $608 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6268P0890_3600_GS06F0029S_4730 · retrieved 2026-09-26.