Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$9,277
Base + all options value (sum of deltas)
$9,277
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F1029D
NAICS
333120 · CONSTRUCTION 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.
- Base2008-08-27+$9,277= $9,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$9,277 | $9,277 | 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 EM73NYYWNZE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5281RI681 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,834 | FY2011 |
| V657Q03009 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,695 | FY2010 |
| V657Q02964 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $21,895 | FY2010 |
| V501Q93796 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,628 | FY2009 |
| V657A90823 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,928 | FY2009 |
| V657A90698 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,387 | FY2009 |
Other recipients under 6530 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P05664 | BOSTON SCIENTIFIC CORP | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,053 | FY2010 |
| V635P05112 | MEDRAD, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,873 | FY2010 |
| V635Q09924 | MEDTRONIC INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,447 | FY2010 |
| V635Q09847 | ARTHREX INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,606 | FY2010 |
| V635Q09105 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,078 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P88949_3600_GS30F1029D_4730 · retrieved 2026-09-26.