Description
SMALL PURCHASE DATA
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$4,133
Base + all options value (sum of deltas)
$4,133
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30FP0006
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2008-09-16+$4,133= $4,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$4,133 | $4,133 | 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 KUDPFCUV12R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,900 | FY2019 |
| 36C24218P1158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24217P1949 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,900 | FY2017 |
| VA52816P0492 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,495 | FY2016 |
| VA52814P0346 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,194 | FY2014 |
| VA528P18597 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,895 | FY2011 |
Other recipients under 7220 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678A10024 | J & J INDUSTRIES, INC. | 678S-TUCSON SMALL PURCHASE | $3,620 | FY2011 |
| V678P06279 | TUCSON FLOORING CONCEPTS INC. | 678S-TUCSON SMALL PURCHASE | $13,373 | FY2010 |
| V678P00348 | TUCSON FLOORING CONCEPTS INC. | 678S-TUCSON SMALL PURCHASE | $6,075 | FY2010 |
| V678P98455 | TUCSON FLOORING CONCEPTS INC. | 678S-TUCSON SMALL PURCHASE | $5,821 | FY2009 |
| V678A80464 | INTERFACE AMERICAS INC | 678S-TUCSON SMALL PURCHASE | $54,395 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678A80504_3600_GS30FP0006_4730 · retrieved 2026-09-26.