Description
SMALL PURCHASE DATA
First action · last action
2008-08-04 · 2008-08-04
Transactions
1
First transaction's obligation
$178
Base + all options value (sum of deltas)
$178
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS26F1022B
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2008-08-04+$178= $178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-04 | +$178 | $178 | 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 V9F7SJDG1DR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,513 | FY2025 |
| 36C24924N0277 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $50,407 | FY2024 |
| 36F79722D0042 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24419F0563 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6670 · SCALES AND BALANCES | $18,078 | FY2019 |
| VA25017F4922 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,942 | FY2017 |
| VA26217F6503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6670 · SCALES AND BALANCES | $8,278 | FY2017 |
Other recipients under 6670 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636D84147 | A. DAIGGER AND COMPANY, INCORPORATED | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $2,319 | FY2008 |
| V636E84266 | SAMELA, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,582 | FY2008 |
| V636E84259 | CARDINAL SCALE MANUFACTURING COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $569 | FY2008 |
| V636D84080 | GOVERNMENT SCIENTIFIC SOURCE INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $2,218 | FY2008 |
| V636E82151 | APOTHECARY PRODUCTS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636D84113_3600_GS26F1022B_4730 · retrieved 2026-09-26.