Description
SMALL PURCHASE DATA
First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$7,387
Base + all options value (sum of deltas)
$7,387
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0021U
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2009-01-26+$7,387= $7,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$7,387 | $7,387 | 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 KWS7WGRAEDU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R18461 | 595-LEBANON · 7195 · MISC FURNITURE & FIXTURES | $3,885 | FY2011 |
| VA529Q10116 | 529-BUTLER · 7195 · MISC FURNITURE & FIXTURES | $4,273 | FY2011 |
| V595R98680 | 595S-LEBANON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,834 | FY2009 |
| V595R98683 | 595S-LEBANON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $8,446 | FY2009 |
| V655A90056 | 655S-SAGINAW SMALL PURHCASE · 7110 · OFFICE FURNITURE | $7,000 | FY2009 |
| V595A90100 | 595S-LEBANON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,831 | FY2009 |
Other recipients under 7110 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C00892 | SOURCE INTERNATIONAL CORP. | 673S-TAMPA SMALL PURCHASE | $4,400 | FY2010 |
| V673C00891 | COLE TECHNOLOGY CORPORATION | 673S-TAMPA SMALL PURCHASE | $3,523 | FY2010 |
| V673C00875 | JPL & ASSOCIATES, LLC | 673S-TAMPA SMALL PURCHASE | $4,672 | FY2010 |
| V673C00866 | DITTO SALES, INC. | 673S-TAMPA SMALL PURCHASE | $7,625 | FY2010 |
| V673C00867 | HUMANSCALE CORPORATION | 673S-TAMPA SMALL PURCHASE | $13,278 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A90478_3600_GS03F0021U_4730 · retrieved 2026-09-26.