Description
SMALL PURCHASE DATA
First action · last action
2008-11-26 · 2008-11-26
Transactions
1
First transaction's obligation
$7,275
Base + all options value (sum of deltas)
$7,275
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5835R
NAICS
332510 · HARDWARE 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.
- Base2008-11-26+$7,275= $7,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-26 | +$7,275 | $7,275 | 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 F4V4ETM7V3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757A90162 | 757S-COLUMBUS · 5340 · HARDWARE | $3,485 | FY2009 |
| V642C90410 | 642S-PHILADELPHIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $79,915 | FY2009 |
| V642C90398 | 642S-PHILADELPHIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,284 | FY2009 |
| V538P92589 | 538S-CHILLICOTHE · 5325 · FASTENING DEVICES | $3,371 | FY2009 |
| V644P90947 | 644S-PHOENIX SMALL PURCHASE · 5340 · HARDWARE | $8,283 | FY2009 |
| V521A90204 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,598 | FY2009 |
Other recipients under 4940 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00347 | GENERAL ELECTRIC COMPANY | 658S-SALEM SMALL PURCHASE | $3,864 | FY2010 |
| V658A00118 | CAPITOL SUPPLY, INC. | 658S-SALEM SMALL PURCHASE | $5,880 | FY2010 |
| V658A90823 | ABC MANAGEMENT SOLUTIONS, LLC | 658S-SALEM SMALL PURCHASE | $9,821 | FY2009 |
| V658A81103 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $190 | FY2008 |
| V6588P9466 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $107 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A90191_3600_GS07F5835R_4730 · retrieved 2026-09-26.