Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$68
Base + all options value (sum of deltas)
$68
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0033K
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-09-08+$68= $68
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$68 | $68 | 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 URJUZWKN5QF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636E00172 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,442 | FY2010 |
| V6958R7343 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,106 | FY2008 |
| V657R87310 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $32 | FY2008 |
| V589R86819 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8020 · PAINT AND ARTISTS' BRUSHES | $7 | FY2008 |
| V676R80403 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $108 | FY2008 |
| V676R80028 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7 | FY2008 |
Other recipients under 7930 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R16789 | INDEPENDENT SUPPLIERS GROUP INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,503 | FY2011 |
| V657P11744 | AMERICAN SANITARY PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,642 | FY2011 |
| V657R10695 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,425 | FY2011 |
| V657R06760 | ELLISON SYSTEMS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,228 | FY2010 |
| V657P0W672 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,655 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R89367_3600_GS14F0033K_4730 · retrieved 2026-09-27.