Description
MISCELLANEOUS
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$11,687
Base + all options value (sum of deltas)
$11,687
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9390G
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2009-09-18+$11,687= $11,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$11,687 | $11,687 | MISCELLANEOUS |
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 C599S8KUMHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,644 | FY2022 |
| 36C24621F0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,473 | FY2021 |
| 36C25720F0324 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $45,187 | FY2020 |
| 36C25720P1166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,475 | FY2020 |
| 36C24719F0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $66,555 | FY2019 |
| 36C25219P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,999 | FY2019 |
Other recipients under 9999 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649A00071 | SAYRES AND ASSOCIATES LLC | 649S-PRESCOTT SMALL PURCHASE | $24,964 | FY2010 |
| V649A00069 | SAYRES AND ASSOCIATES LLC | 649S-PRESCOTT SMALL PURCHASE | $24,964 | FY2010 |
| V649A00070 | SAYRES AND ASSOCIATES LLC | 649S-PRESCOTT SMALL PURCHASE | $24,964 | FY2010 |
| V6490P5093 | TL SERVICES, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,007 | FY2010 |
| V649P02810 | PREMIER & COMPANIES, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,385 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P92486_3600_GS07F9390G_4730 · retrieved 2026-09-26.