Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$11,523
Base + all options value (sum of deltas)
$11,523
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0019T
NAICS
333512 · MACHINE TOOL (METAL CUTTING TYPES) 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.
- Base2008-09-25+$11,523= $11,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$11,523 | $11,523 | 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 H3Z5KFECJK99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518A00130 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,931 | FY2010 |
| V649P02101 | 649S-PRESCOTT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,712 | FY2010 |
| VA653A91965 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $5,444 | FY2009 |
| V598J90006 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 1305 · AMMUNITION, THROUGH 30 MM | $21,612 | FY2009 |
| V598J90005 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 1305 · AMMUNITION, THROUGH 30 MM | $21,612 | FY2009 |
| V640A89316 | 640S-PALO ALTO SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $549 | FY2008 |
Other recipients under 5975 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757R97832 | LOEB ELECTRIC CO | 757S-COLUMBUS | $3,000 | FY2009 |
| V757R96544 | LOEB ELECTRIC CO | 757S-COLUMBUS | $3,000 | FY2009 |
| V757Q86839 | BIALEK CORPORATION OF MARYLAND | 757S-COLUMBUS | $2,644 | FY2008 |
| V757Q86705 | DELTA BUILDING SERVICES, INC. | 757S-COLUMBUS | $2,246 | FY2008 |
| V757Q86704 | GSA FINANCIAL AND PAYROLL SERVICE | 757S-COLUMBUS | $1,737 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757A80476_3600_GS06F0019T_4730 · retrieved 2026-09-26.