Description
SMALL PURCHASE DATA
First action · last action
2009-04-22 · 2009-04-22
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9591S
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2009-04-22+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$8,500 | $8,500 | 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 GX7VU27CC847)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA564A18002 | 564-FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,765 | FY2011 |
| VA672A10086 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $3,283 | FY2011 |
| V657Q92729 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,799 | FY2009 |
| V660A90194 | 660S-SALT LAKE CITY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,951 | FY2009 |
| V673A80612 | 673S-TAMPA SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,620 | FY2008 |
| V534S81102 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,055 | FY2008 |
Other recipients under 9999 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01181 | W.W. GRAINGER, INC. | 689S-WEST HAVEN PROSTHETICS | $3,990 | FY2010 |
| V689A00974 | GOODY'S HARDWARE, LLC | 689S-WEST HAVEN PROSTHETICS | $3,555 | FY2010 |
| V689A00970 | CONNECTICUT RESTAURANT ASSOCIATION, INC. | 689S-WEST HAVEN PROSTHETICS | $5,000 | FY2010 |
| V689A00892 | VAUPELL | 689S-WEST HAVEN PROSTHETICS | $3,021 | FY2010 |
| V689A00664 | WESCO DISTRIBUTION, INC. | 689S-WEST HAVEN PROSTHETICS | $4,216 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6899A0036_3600_GS07F9591S_4730 · retrieved 2026-09-26.