Description
SMALL PURCHASE DATA
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$151
Base + all options value (sum of deltas)
$151
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0069R
NAICS
444130 · HARDWARE STORES
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.
- Base2008-09-18+$151= $151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$151 | $151 | 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 LNMSL3LMMVL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0292 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,099 | FY2013 |
| VA502A10011 | 502-ALEXANDRIA · 7110 · OFFICE FURNITURE | $3,947 | FY2011 |
| V901J06002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,997 | FY2010 |
| V6899A0108 | 689S-WEST HAVEN PROSTHETICS · 3450 · MACHINE TOOLS, PORTABLE | $6,990 | FY2009 |
| VA502A80038 | 502-ALEXANDRIA · 5340 · HARDWARE | $45,613 | FY2009 |
| V593A80081 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,220 | FY2008 |
Other recipients under 5340 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10105 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,018 | FY2011 |
| V537P10017 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,933 | FY2011 |
| V537P10013 | STANLEY SECURITY SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,071 | FY2011 |
| V537P00178 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,751 | FY2010 |
| V537P00153 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,692 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R7822_3600_GS06F0069R_4730 · retrieved 2026-09-26.