Description
SMALL PURCHASE DATA
First action · last action
2008-08-18 · 2008-08-18
Transactions
1
First transaction's obligation
$825
Base + all options value (sum of deltas)
$825
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F8046A
NAICS
334613 · MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2008-08-18+$825= $825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-18 | +$825 | $825 | 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 MZX2C8VLLH49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A10663 | 242-NETWORK CONTRACT OFFICE 02 · 5835 · SOUND RECORDING & REPRODUCING EQ | $4,047 | FY2011 |
| V552R87113 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $498 | FY2008 |
| V541A80231 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $440 | FY2008 |
| V526R83201 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $398 | FY2008 |
| V654P86802 | 654S-RENO SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $1,926 | FY2008 |
| V552A80032 | 552S-DAYTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $398 | FY2008 |
Other recipients under 5999 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6491P5001 | W.W. GRAINGER, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,214 | FY2011 |
| V649P02033 | VETERAN SALES, LLC | 649S-PRESCOTT SMALL PURCHASE | $6,746 | FY2010 |
| V649P91494 | EATON CORPORATION | 649S-PRESCOTT SMALL PURCHASE | $4,175 | FY2009 |
| V649P91109 | SCHULTZ INSTALLATION AND SERVICE CO INC | 649S-PRESCOTT SMALL PURCHASE | $4,450 | FY2009 |
| V649P90396 | INTER-MOUNTAIN COMMUNICATIONS, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,346 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P89131_3600_GS14F8046A_4730 · retrieved 2026-09-26.