Description
SMALL PURCHASE DATA
First action · last action
2009-03-26 · 2009-03-26
Transactions
1
First transaction's obligation
$13,750
Base + all options value (sum of deltas)
$13,750
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0460M
NAICS
335212 · HOUSEHOLD VACUUM CLEANER 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.
- Base2009-03-26+$13,750= $13,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-26 | +$13,750 | $13,750 | 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 LYNNN528HBK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F2445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,675 | FY2017 |
| VA25017F0203 | 515-BATTLE CREEK(00515) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $56,538 | FY2017 |
| VA24616F6260 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,315 | FY2016 |
| VA24416F4405 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $39,355 | FY2016 |
| VA24116F1239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,219 | FY2016 |
| VA25115F2586 | 506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,514 | FY2015 |
Other recipients under 5999 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q81433 | REXEL USA, INC. | 640S-PALO ALTO SMALL PURCHASE | $109 | FY2008 |
| V640Q81274 | REXEL USA, INC. | 640S-PALO ALTO SMALL PURCHASE | $394 | FY2008 |
| V640Q81121 | REXEL USA, INC. | 640S-PALO ALTO SMALL PURCHASE | $171 | FY2008 |
| V640Q80340 | REXEL USA, INC. | 640S-PALO ALTO SMALL PURCHASE | $1,976 | FY2008 |
| V640Q80154 | REXEL USA, INC. | 640S-PALO ALTO SMALL PURCHASE | $216 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P95137_3600_GS07F0460M_4730 · retrieved 2026-09-26.