Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$9,099
Base + all options value (sum of deltas)
$9,099
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0180M
NAICS
315299 · ALL OTHER CUT AND SEW APPAREL 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.
- Base2008-08-28+$9,099= $9,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$9,099 | $9,099 | 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 NEFTP9KYE9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F2391 | 257-NETWORK CONTRACT OFFICE 17 · 8405 · OUTERWEAR, MEN'S | $9,258 | FY2015 |
| VA25115P1549 | 515-BATTLE CREEK · 4210 · FIRE FIGHTING EQUIPMENT | $18,879 | FY2015 |
| VA24115F0513 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,479 | FY2015 |
| VA25715F0205 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,595 | FY2015 |
| VA25013F1774 | 250-NETWORK CONTRACT OFFICE 10 · 4210 · FIRE FIGHTING EQUIPMENT | $20,853 | FY2013 |
| VA24613F8030 | 246-NETWORK CONTRACTING OFFICE 6 · 8465 · INDIVIDUAL EQUIPMENT | $8,718 | FY2013 |
Other recipients under 4210 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201R0112 | MUNICIPAL EMERGENCY SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,450 | FY2011 |
| V6200S3236 | SCOTT TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $21,524 | FY2010 |
| V632R03955 | FIRE COMMAND CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V632R02960 | SOUTH SHORE FIRE AND SAFETY EQUIPMENT DISTRIBUTORS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,635 | FY2010 |
| V561R02189 | KELTIC MECHANICAL CONTRACTORS | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,440 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R88509_3600_GS07F0180M_4730 · retrieved 2026-09-26.