Description
SMALL PURCHASE DATA
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$3,753
Base + all options value (sum of deltas)
$3,753
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0496T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2008-09-08+$3,753= $3,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$3,753 | $3,753 | 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 DRMLFULCG4C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V898J90003 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4610 · WATER PURIFICATION EQUIPMENT | $5,415 | FY2009 |
| V852J90040 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,658 | FY2009 |
| V538P89180 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,209 | FY2008 |
| V692A89060 | 692S-WHITE CITY SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $6,518 | FY2008 |
| V589E80120 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,770 | FY2008 |
| V589E81046 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $2,817 | FY2008 |
Other recipients under 7035 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757A00188 | HP INC. | 757S-COLUMBUS | $14,077 | FY2010 |
| V757A07010 | CACI IDT, LLC | 757S-COLUMBUS | $13,554 | FY2010 |
| V757A07008 | AVERTIUM TENNESSEE, INC | 757S-COLUMBUS | $3,294 | FY2010 |
| V757A00160 | DELL FEDERAL SYSTEMS L.P | 757S-COLUMBUS | $3,369 | FY2010 |
| V757A00161 | RED RIVER TECHNOLOGY LLC | 757S-COLUMBUS | $4,614 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757A87091_3600_GS07F0496T_4730 · retrieved 2026-09-26.