Description
SMALL PURCHASE DATA
First action · last action
2009-06-03 · 2009-06-03
Transactions
1
First transaction's obligation
$12,730
Base + all options value (sum of deltas)
$12,730
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-06-03+$12,730= $12,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-03 | +$12,730 | $12,730 | 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 UD1AWGGYKBB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1903 | 460-WILMINGTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,098 | FY2012 |
| VA24412C0033 | 595-LEBANON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2012 |
| VA642A10522 | 642-PHILADEPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $19,733 | FY2011 |
| VA757A10001 | 757-COLUMBUS · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,794 | FY2011 |
| V595C10096 | 595-LEBANON · E152 · PURCHASE OF MAINTENANCE BUILDINGS | $14,437 | FY2011 |
| VA554P07511 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $16,523 | FY2010 |
Other recipients under 7240 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A83275 | SPECIALMADE GOODS & SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $37,239 | FY2008 |
| V589E82453 | ALLIED CONTRACT, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,033 | FY2008 |
| V657R89394 | BIC SUPPLY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $764 | FY2008 |
| V5898P5703 | CEDGE INDUSTRIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $740 | FY2008 |
| V5898P5701 | INDUSTRIAL SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,061 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P97617_3600_-NONE-_-NONE- · retrieved 2026-09-26.