Description
SMALL PURCHASE DATA
First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$2,489
Base + all options value (sum of deltas)
$2,489
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F6188D
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2008-08-15+$2,489= $2,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$2,489 | $2,489 | 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 C4K2HKSK3Q48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613F2020 | NATIONAL CEMETERY ADMINISTRATION · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $2,746 | FY2013 |
| VA24413F4383 | 646-PITTSBURG · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $7,360 | FY2013 |
| VA26013F1960 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,538 | FY2013 |
| VA25512F2400 | 255-NETWORK CONTRACT OFFICE 15 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,494 | FY2012 |
| VA52812F0634 | 242-NETWORK CONTRACT OFFICE 02 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,538 | FY2012 |
| VA26212F0816 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,176 | FY2012 |
Other recipients under 4240 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A10450 | SELECT SAFETY SALES LLC | 626S-NASHVILLE SMALL PURCHASE | $3,236 | FY2011 |
| V626P12199 | RED WING BRANDS OF AMERICA, INC. | 626S-NASHVILLE SMALL PURCHASE | $4,000 | FY2011 |
| V626P96064 | 3M COMPANY | 626S-NASHVILLE SMALL PURCHASE | $6,265 | FY2009 |
| V6268P0692 | JENSEN TOOLS + SUPPLY, INC. | 626S-NASHVILLE SMALL PURCHASE | $446 | FY2008 |
| V626A81795 | TL SERVICES, INC. | 626S-NASHVILLE SMALL PURCHASE | $20,266 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6268P1090_3600_GS25F6188D_4730 · retrieved 2026-09-26.