Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$10,548
Base + all options value (sum of deltas)
$10,548
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9857H
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2008-09-24+$10,548= $10,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$10,548 | $10,548 | 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 M1UAFS7YMSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,617 | FY2016 |
| VA24616F4057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,908 | FY2016 |
| VA69D16F2392 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $147,389 | FY2016 |
| VA24616P2767 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $17,302 | FY2016 |
| VA24616F2054 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $98,165 | FY2016 |
| VA24716F0629 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $23,469 | FY2016 |
Other recipients under 5999 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P11771 | JOHNSON CONTROLS, INC | 631S-LEEDS SMALL PURCHASE | $3,183 | FY2011 |
| V631P82406 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 631S-LEEDS SMALL PURCHASE | $19,645 | FY2008 |
| V631P81993 | FRENCH'S COMMERCIAL KITCHEN EQUIPMENT | 631S-LEEDS SMALL PURCHASE | $168 | FY2008 |
| V631P81089 | TUNSTALL CORPORATION | 631S-LEEDS SMALL PURCHASE | $825 | FY2008 |
| V631P80846 | TUNSTALL CORPORATION | 631S-LEEDS SMALL PURCHASE | $828 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P82405_3600_GS07F9857H_4730 · retrieved 2026-09-26.