Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$2,569
Base + all options value (sum of deltas)
$2,569
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5091C
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.
- Base2008-08-28+$2,569= $2,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$2,569 | $2,569 | SMALL PURCHASE DATA |
Related awards · 10
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 DE5PBANCAJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $24,876 | FY2021 |
| 36C24620F0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,541 | FY2020 |
| 36C24119P1185 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,955 | FY2019 |
| 36C24119N1050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,566 | FY2019 |
| 36C24518P3697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,981 | FY2018 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7210 · HOUSEHOLD FURNISHINGS | $19,991 | FY2016 |
Other recipients under 7690 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702Q00004 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | HEALTH REVENUE CTR | $7,935 | FY2010 |
| V702Q90502 | ART LINE WHOLESALERS, INC | HEALTH REVENUE CTR | $4,415 | FY2009 |
| V702Q80261 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | HEALTH REVENUE CTR | $67 | FY2008 |
| V702Q80086 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | HEALTH REVENUE CTR | $66 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80334_3600_GS03F5091C_4730 · retrieved 2026-09-26.