Description
SMALL PURCHASE DATA
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$1,458
Base + all options value (sum of deltas)
$1,458
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0005R
NAICS
444130 · HARDWARE STORES
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.
- Base2008-09-04+$1,458= $1,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$1,458 | $1,458 | 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 M6NTYQJA6CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A92753 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,653 | FY2009 |
| V589O96860 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $5,743 | FY2009 |
| V658A90619 | 658S-SALEM SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,600 | FY2009 |
| V509A80756 | 509S-AUGUSTA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $210 | FY2008 |
| V631P82261 | 631S-LEEDS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,856 | FY2008 |
| V762P80512 | VA CMOP TUCSON · 5340 · HARDWARE | $888 | FY2008 |
Other recipients under 7125 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6409P1095 | NUAIRE INC | 640S-PALO ALTO SMALL PURCHASE | $7,676 | FY2009 |
| V640A90940 | ONE WORKPLACE L. FERRARI, LLC | 640S-PALO ALTO SMALL PURCHASE | $22,465 | FY2009 |
| V640A90155 | LYON WORKSPACE PRODUCTS, L.L.C. | 640S-PALO ALTO SMALL PURCHASE | $12,331 | FY2009 |
| V640Q81478 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $2,426 | FY2008 |
| V640U80289 | JOFCO INC | 640S-PALO ALTO SMALL PURCHASE | $2,823 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408U0474_3600_GS06F0005R_4730 · retrieved 2026-09-27.