Description
SMALL PURCHASE DATA
First action · last action
2008-08-25 · 2008-08-25
Transactions
1
First transaction's obligation
$4,446
Base + all options value (sum of deltas)
$4,446
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F3023D
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE 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.
- Base2008-08-25+$4,446= $4,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-25 | +$4,446 | $4,446 | 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 NJNXQJLCRMU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V506A81050 | 506S-ANN ARBOR SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $2,812 | FY2008 |
| V506A81051 | 506S-ANN ARBOR SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $1,433 | FY2008 |
| V552A80218 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,550 | FY2008 |
| V552A80219 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,615 | FY2008 |
| V636A80341 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,587 | FY2008 |
| V658A80508 | 658S-SALEM SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $2,566 | FY2008 |
Other recipients under 7195 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P92633 | CADDO DESIGN INC | 741 | $4,206 | FY2009 |
| V741A90009 | SERVICE PLUS MAINTENANCE CO INC | 741 | $3,488 | FY2009 |
| V741P82478 | GEORGE W. ALLEN CO., INC. | 741 | $165 | FY2008 |
| V741P82450 | GEORGE W. ALLEN CO., INC. | 741 | $51 | FY2008 |
| V741P82440 | GEORGE W. ALLEN CO., INC. | 741 | $1,007 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741V82017_3600_GS27F3023D_4730 · retrieved 2026-09-26.