Description
SMALL PURCHASE DATA
First action · last action
2009-05-21 · 2009-05-21
Transactions
1
First transaction's obligation
$6,712
Base + all options value (sum of deltas)
$6,712
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5491P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2009-05-21+$6,712= $6,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-21 | +$6,712 | $6,712 | 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 GX1TCNGBM2G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA678C10224 | 678-TUCSON · J099 · MAINT-REP OF MISC EQ | $4,712 | FY2011 |
| VA678P12464 | 678-TUCSON · 4931 · FIRE CONT MAINT EQ | $5,748 | FY2011 |
| VA678C10184 | 678-TUCSON · J099 · MAINT-REP OF MISC EQ | $4,562 | FY2011 |
| V678C10184 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,562 | FY2011 |
| VA664C10066 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $77,803 | FY2011 |
| VA678C10085 | 678-TUCSON · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $99,040 | FY2011 |
Other recipients under N063 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P3055 | DARK TO LIGHT FIBER OPTICS, LLC | 678S-TUCSON SMALL PURCHASE | $18,270 | FY2010 |
| V6780P1203 | CONTROL SOLUTIONS INTERNATIONAL, INC | 678S-TUCSON SMALL PURCHASE | $3,620 | FY2010 |
| V6789P1818 | HILL-ROM, INC. | 678S-TUCSON SMALL PURCHASE | $21,864 | FY2009 |
| V678C90444 | NETSIS LLC | 678S-TUCSON SMALL PURCHASE | $4,808 | FY2009 |
| V6789P0669 | NATIVE TELE-DATA SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $5,409 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P99824_3600_GS07F5491P_4730 · retrieved 2026-09-26.